क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| चिन्ता देवी(Wife) RJ-272100203602557400/1282 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019076
| Credited |
11/11/2023
|
|
|
2
| चूंकी देवी(Wife) RJ-272100203602557400/1375 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 191 |
1146
|
0
|
0
|
1146
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019076
| Credited |
11/11/2023
|
|
|
3
| मधु(Wife) RJ-272100203602557400/1523 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019076
| Credited |
11/11/2023
|
|
|
4
| मनभर RJ-272100203602557400/210 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019076
| Credited |
11/11/2023
|
|
|
5
| किशना RJ-272100203602557400/660 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019076
| Credited |
11/11/2023
|
|
|
6
| आशा RJ-272100203602557400/91 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019076
| Credited |
11/11/2023
|
|
|
7
| नन्दु RJ-272100203602557400/1027 | ST |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL019076
| Credited |
11/11/2023
|
|
|
8
| बालूराम RJ-272100203602557400/715 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL019076
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 5 | 0 | 6 | 6 | 7 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |