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
| चूंकी देवी(Wife) RJ-272100203602557400/1375 | OTHER |
बांदनवाडा
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 115 |
920
|
0
|
0
|
920
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL013124
| Credited |
29/06/2022
|
|
|
2
| मैना माली(Wife) RJ-272100203602557400/1530 | OTHER |
बांदनवाडा
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 115 |
805
|
0
|
0
|
805
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL013124
| Credited |
29/06/2022
|
|
|
3
| कमला RJ-272100203602557400/643 | SC |
बांदनवाडा
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 113 |
791
|
0
|
0
|
791
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL013124
| Credited |
29/06/2022
|
|
|
4
| सुमित्रा देवी RJ-272100203602557400/192 | OTHER |
बांदनवाडा
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 115 |
920
|
0
|
0
|
920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL013124
| Credited |
29/06/2022
|
|
|
5
| नन्दू देवी(Wife) RJ-272100203602557400/1371 | SC |
बांदनवाडा
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 113 |
113
|
0
|
0
|
113
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL013124
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 1 | 2 | 4 | 2 | 0 | 0 | 4 | 4 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |