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
| मैना देवी RJ-272100203602557400/1243 | OTHER |
बांदनवाडा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL013121
| Credited |
29/06/2022
|
|
|
2
| रामप्रसाद(Self) RJ-272100203602557400/1324 | SC |
बांदनवाडा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 126 |
1134
|
0
|
0
|
1134
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL013121
| Credited |
29/06/2022
|
|
|
3
| मैना देवी(Wife) RJ-272100203602557400/1547 | SC |
बांदनवाडा
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 126 |
1008
|
0
|
0
|
1008
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL013121
| Credited |
29/06/2022
|
|
|
4
| भगवती RJ-272100203602557400/273 | OTHER |
बांदनवाडा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 126 |
1260
|
0
|
0
|
1260
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL013121
| Credited |
29/06/2022
|
|
|
5
| धापू(Wife) RJ-272100203602557400/217 | OTHER |
बांदनवाडा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 120 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002036WL013121
| Credited |
29/06/2022
|
|
|
6
| संगीता(Wife) RJ-272100203602557400/905-A | SC |
बांदनवाडा
|
X
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL013121
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 5 | 5 | 4 | 5 | 0 | 0 | 4 | 5 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |