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
| कमला RJ-272100203602557400/1022 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050034
| Credited |
30/03/2023
|
|
|
2
| अन्नू(Wife) RJ-272100203602557400/1291 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050034
| Credited |
30/03/2023
|
|
|
3
| अमरी गुर्जर(Wife) RJ-272100203602557400/1446 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050034
| Credited |
30/03/2023
|
|
|
4
| सोवनी RJ-272100203602557400/280 | ST |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050034
| Credited |
30/03/2023
|
|
|
5
| गंगा RJ-272100203602557400/704 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050034
| Credited |
30/03/2023
|
|
|
6
| हसीना(Wife) RJ-272100203602557400/1543 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL050034
| Credited |
31/03/2023
|
|
|
7
| संगीता(Wife) RJ-272100203602557400/905-A | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL050034
| Credited |
30/03/2023
|
|
|
8
| राजेश RJ-272100203602557400/777 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002WL0057275
| Credited |
12/05/2023
|
|
|
9
| कमला RJ-272100203602557400/812 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL050034
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 9 | 7 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |