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
| शहीदा RJ-272100203602557400/204 | OTHER |
बांदनवाडा
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 171 |
342
|
0
|
0
|
342
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL050106
| Credited |
30/03/2023
|
|
|
2
| कमला RJ-272100203602557400/289 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL050106
| Credited |
30/03/2023
|
|
|
3
| किशनी RJ-272100203602557400/23 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL050106
| Credited |
30/03/2023
|
|
|
4
| माया देवी RJ-272100203602557400/276 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 171 |
1197
|
0
|
0
|
1197
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050106
| Credited |
30/03/2023
|
|
|
5
| इन्द्रा भील(Wife) RJ-272100203602557400/1636 | ST |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050106
| Credited |
30/03/2023
|
|
|
6
| गीता RJ-272100203602557400/387 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050106
| Credited |
30/03/2023
|
|
|
7
| चांद कंवर RJ-272100203602557400/389 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050106
| Credited |
30/03/2023
|
|
|
8
| सुगना देवी(Daughter-in-Law) RJ-272100203602557400/401 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 171 |
1368
|
0
|
0
|
1368
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050106
| Credited |
30/03/2023
|
|
|
9
| मंजु(Wife) RJ-272100203602557400/1585 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL050106
| Credited |
31/03/2023
|
|
|
10
| थैली RJ-272100203602557400/396 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL050106
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |