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
| मन्जू RJ-272100203602557400/324 | OTHER |
बांदनवाडा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL013124
| Credited |
29/06/2022
|
|
|
2
| कमला (Wife) RJ-272100203602557400/439 | OTHER |
बांदनवाडा
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 111 |
999
|
0
|
0
|
999
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL013124
| Credited |
29/06/2022
|
|
|
3
| सुमित्रा RJ-272100203602557400/1016 | SC |
बांदनवाडा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 111 |
1110
|
0
|
0
|
1110
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL013124
| Credited |
29/06/2022
|
|
|
4
| धनी देवी RJ-272100203602557400/1228 | OTHER |
बांदनवाडा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 111 |
1110
|
0
|
0
|
1110
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL013124
| Credited |
29/06/2022
|
|
|
5
| मधु देवी(Wife) RJ-272100203602557400/1281 | OTHER |
बांदनवाडा
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 111 |
888
|
0
|
0
|
888
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL013124
| Credited |
29/06/2022
|
|
|
6
| केसर RJ-272100203602557400/18 | OTHER |
बांदनवाडा
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 111 |
1110
|
0
|
0
|
1110
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL013124
| Credited |
29/06/2022
|
|
|
7
| हीरी देवी RJ-272100203602557400/188 | OTHER |
बांदनवाडा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL013124
| Credited |
29/06/2022
|
|
|
8
| सीता देवी RJ-272100203602557400/431 | OTHER |
बांदनवाडा
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 111 |
555
|
0
|
0
|
555
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL013124
| Credited |
29/06/2022
|
|
|
9
| थैली RJ-272100203602557400/396 | OTHER |
बांदनवाडा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 111 |
1221
|
0
|
0
|
1221
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL013124
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 7 | 6 | 8 | 6 | 0 | 0 | 9 | 8 | 9 | 8 | 8 | 8 | | | | | | | | | | | | | | |