क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| अमरी गुर्जर(Wife) RJ-272100203602557400/1446 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049503
| Credited |
30/03/2023
|
|
|
2
| गंगा RJ-272100203602557400/704 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049503
| Credited |
30/03/2023
|
|
|
3
| हसीना(Wife) RJ-272100203602557400/1543 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL049503
| Credited |
31/03/2023
|
|
|
4
| कमला RJ-272100203602557400/812 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL049503
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 3 | 2 | 4 | 4 | 4 | | | | | | | | | | | | | | |