क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| राजी RJ-272100203602557400/1177 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032597
| Credited |
12/02/2022
|
|
|
2
| देवेन्द्र माली(Self) RJ-272100203602557400/1257 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032597
| Credited |
12/02/2022
|
|
|
3
| चूंकी देवी(Wife) RJ-272100203602557400/1375 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032597
| Credited |
12/02/2022
|
|
|
4
| सावित्री देवी(Wife) RJ-272100203602557400/1495 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032597
| Credited |
29/01/2022
|
|
|
5
| कंचन RJ-272100203602557400/500 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032597
| Credited |
29/01/2022
|
|
|
6
| कमला RJ-272100203602557400/643 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032597
| Credited |
29/01/2022
|
|
|
7
| सूरजमल कुमावत RJ-272100203602557400/855 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032597
| Credited |
12/02/2022
|
|
|
8
| कमलेश RJ-272100203602557400/1096 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL032597
| Credited |
12/02/2022
|
|
|
9
| मनभर RJ-272100203602557400/644 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL032597
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | | | | | | | | | | | | | | |