क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| महेन्द्र नाथ(Self) RJ-272100203602557400/1564 | OTHER |
बांदनवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL006847
| Credited |
27/06/2023
|
|
|
2
| डाली रेगर(Wife) RJ-272100203602557400/1381 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006847
| Credited |
27/06/2023
|
|
|
3
| शारदा देवी(Wife) RJ-272100203602557400/1385 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006847
| Credited |
27/06/2023
|
|
|
4
| संतोष माली(Wife) RJ-272100203602557400/1469 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006847
| Credited |
27/06/2023
|
|
|
5
| लाली RJ-272100203602557400/155 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006847
| Credited |
27/06/2023
|
|
|
6
| नौसर RJ-272100203602557400/443 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006847
| Credited |
27/06/2023
|
|
|
7
| कंचन RJ-272100203602557400/500 | SC |
बांदनवाडा
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006847
| Credited |
27/06/2023
|
|
|
8
| सन्ना RJ-272100203602557400/406 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006847
| Credited |
27/06/2023
|
|
|
9
| सन्तोष देवी RJ-272100203602557400/354 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL006847
| Credited |
27/06/2023
|
|
|
10
| छोटी RJ-272100203602557400/340 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL006847
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 9 | 3 | 0 | 9 | 8 | 8 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |