क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मोहन खटीक RJ-272100203602557400/40 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL040698
| Credited |
24/02/2023
|
|
|
2
| रमेश चन्द RJ-272100203602557400/899 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 149 |
1490
|
0
|
0
|
1490
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040698
| Credited |
24/02/2023
|
|
|
3
| शान्ति RJ-272100203602557400/1080 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040698
| Credited |
24/02/2023
|
|
|
4
| सुरेश कुमार(Self) RJ-272100203602557400/1307 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 149 |
1341
|
0
|
0
|
1341
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040698
| Credited |
24/02/2023
|
|
|
5
| कन्नू देवी(Wife) RJ-272100203602557400/1379 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040698
| Credited |
24/02/2023
|
|
|
6
| संजु गुर्जर(Wife) RJ-272100203602557400/1563 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 149 |
1490
|
0
|
0
|
1490
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040698
| Credited |
24/02/2023
|
|
|
7
| संतोष RJ-272100203602557400/987 | SC |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040698
| Credited |
24/02/2023
|
|
|
8
| अवतार सिंह RJ-272100203602557400/800 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040698
| Credited |
24/02/2023
|
|
|
9
| मुन्नी देवी RJ-272100203602557400/936 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL040698
| Credited |
24/02/2023
|
|
|
10
| गीता RJ-272100203602557400/698 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL040698
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 0 | 10 | 10 | 10 | 0 | 9 | 10 | 9 | 8 | 10 | 10 | 0 | 10 | 3 | | | | | | | | | | | | | | |