क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| भंवरी देवी RJ-272100203602557400/72 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL055209
| Credited |
03/04/2023
|
|
|
2
| रामपाली RJ-272100203602557400/748 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL055209
| Credited |
03/04/2023
|
|
|
3
| रेखा RJ-272100203602557400/75 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL055209
| Credited |
03/04/2023
|
|
|
4
| खातून RJ-272100203602557400/78 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL055209
| Credited |
03/04/2023
|
|
|
5
| केसर RJ-272100203602557400/80 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL055209
| Credited |
03/04/2023
|
|
|
6
| शारदा RJ-272100203602557400/828 | SC |
बांदनवाडा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL055209
| Credited |
03/04/2023
|
|
|
7
| सूरजमल कुमावत RJ-272100203602557400/855 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL055209
| Credited |
03/04/2023
|
|
|
8
| संतोष RJ-272100203602557400/854 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL055209
| Credited |
03/04/2023
|
|
|
9
| कमला RJ-272100203602557400/812 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL055209
| Credited |
03/04/2023
|
|
|
10
| सुमित्रा RJ-272100203602557400/771 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL055209
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 5 | 0 | 0 | 0 | 0 | 1 | 0 | | | | | | | | | | | | | | |