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
| सीमा RJ-272100203602557400/1067 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037720
| Credited |
10/01/2023
|
|
|
2
| लाली देवी RJ-272100203602557400/1109 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 165 |
165
|
0
|
0
|
165
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037720
| Credited |
10/01/2023
|
|
|
3
| ममता देवी(Wife) RJ-272100203602557400/1519 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037720
| Credited |
10/01/2023
|
|
|
4
| मंजु(Self) RJ-272100203602557400/1526 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037720
| Credited |
10/01/2023
|
|
|
5
| गीता RJ-272100203602557400/251 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 163 |
1467
|
0
|
0
|
1467
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037720
| Credited |
10/01/2023
|
|
|
6
| कंचन RJ-272100203602557400/410 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037720
| Credited |
10/01/2023
|
|
|
7
| सोहनी RJ-272100203602557400/658 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037720
| Credited |
10/01/2023
|
|
|
8
| पूजा लौहार(Wife) RJ-272100203602557400/1651 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 163 |
1956
|
0
|
0
|
1956
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL037720
| Credited |
10/01/2023
|
|
|
9
| सत्यनारायण RJ-272100203602557400/385 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL037720
| Credited |
10/01/2023
|
|
|
10
| काना RJ-272100203602557400/365 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL037720
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |