क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| काली RJ-272100203602557600/13 | OTHER |
बगराई
|
P
|
P
|
P
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038886
| Credited |
30/03/2022
|
|
|
2
| कमला RJ-272100203602557600/3 | OTHER |
बगराई
|
P
|
P
|
P
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038886
| Credited |
30/03/2022
|
|
|
3
| किसनी RJ-272100203602557600/30 | OTHER |
बगराई
|
P
|
P
|
P
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038886
| Credited |
30/03/2022
|
|
|
4
| दीपा गुर्जर(Wife) RJ-272100203602557500/1225 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038886
| Credited |
30/03/2022
|
|
|
5
| रामकन्या RJ-272100203602557500/123 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038886
| Credited |
30/03/2022
|
|
|
6
| श्री किशन RJ-272100203602557500/55 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038886
| Credited |
30/03/2022
|
|
|
7
| शांति(Wife) RJ-272100203602557600/113 | OTHER |
बगराई
|
P
|
P
|
P
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038886
| Credited |
30/03/2022
|
|
|
8
| कमला RJ-272100203602557600/23 | OTHER |
बगराई
|
P
|
P
|
P
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038886
| Credited |
30/03/2022
|
|
|
9
| लाली RJ-272100203602557500/95 | ST |
सूरजपुरा
|
P
|
P
|
P
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL038886
| Credited |
03/03/2022
|
|
|
10
| राधा RJ-272100203602557600/25 | OTHER |
बगराई
|
P
|
P
|
P
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL038886
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |