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
| कान्ता RJ-272100203602557400/1070 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050093
| Credited |
30/03/2023
|
|
|
2
| राधा देवी(Wife) RJ-272100203602557400/1557 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 164 |
492
|
0
|
0
|
492
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050093
| Credited |
30/03/2023
|
|
|
3
| गीता देवी RJ-272100203602557400/358 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050093
| Credited |
30/03/2023
|
|
|
4
| रिंकू RJ-272100203602557400/415 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050093
| Credited |
30/03/2023
|
|
|
5
| सुशीला RJ-272100203602557400/42 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050093
| Credited |
30/03/2023
|
|
|
6
| प्रेम देवी(Wife) RJ-272100203602557400/1362 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL050093
| Credited |
30/03/2023
|
|
|
7
| हेमंत चौधरी(Son) RJ-272100203602557400/299 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL050093
| Credited |
31/03/2023
|
|
|
8
| लादु राम(Self) RJ-272100203602557400/1557 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL050093
| Credited |
30/03/2023
|
|
|
9
| बनवारी RJ-272100203602557400/274 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 164 |
2132
|
0
|
0
|
2132
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL050093
| Credited |
30/03/2023
|
|
|
10
| भंवर सिंह RJ-272100203602557400/864 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 164 |
1968
|
0
|
0
|
1968
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL050093
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 9 | 7 | 9 | | | | | | | | | | | | | | |