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
| शान्ति RJ-272100203602557400/1041 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037866
| Credited |
10/01/2023
|
|
|
2
| सीमा देवी(Wife) RJ-272100203602557400/1449 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037866
| Credited |
10/01/2023
|
|
|
3
| मैना माली(Wife) RJ-272100203602557400/1530 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037866
| Credited |
10/01/2023
|
|
|
4
| शिवराज टेलर RJ-272100203602557400/307 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037866
| Credited |
10/01/2023
|
|
|
5
| पांची RJ-272100203602557400/314 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037866
| Credited |
10/01/2023
|
|
|
6
| सन्तोष RJ-272100203602557400/349 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037866
| Credited |
10/01/2023
|
|
|
7
| सन्तोष RJ-272100203602557400/790 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 153 |
153
|
0
|
0
|
153
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037866
| Credited |
10/01/2023
|
|
|
8
| सुवालाल RJ-272100203602557400/811 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 153 |
918
|
0
|
0
|
918
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037866
| Credited |
10/01/2023
|
|
|
9
| इन्द्रा RJ-272100203602557400/520 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 153 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL037866
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 8 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |