क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सुमन देवी RJ-272100203602557400/1234 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 149 |
298
|
0
|
0
|
298
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL002232
| Credited |
26/05/2023
|
|
|
2
| माया देवी RJ-272100203602557400/1245 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL002232
| Credited |
26/05/2023
|
|
|
3
| सम्पति(Wife) RJ-272100203602557400/1597 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL002232
| Credited |
26/05/2023
|
|
|
4
| रैना(Wife) RJ-272100203602557400/1653 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL002232
| Credited |
26/05/2023
|
|
|
5
| इन्द्रा RJ-272100203602557400/194 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL002232
| Credited |
26/05/2023
|
|
|
6
| कान्ता RJ-272100203602557400/87 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL002232
| Credited |
26/05/2023
|
|
|
7
| हीरी RJ-272100203602557400/96 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL002232
| Credited |
26/05/2023
|
|
|
8
| मंजू RJ-272100203602557400/98 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL002232
| Credited |
26/05/2023
|
|
|
9
| मीरा RJ-272100203602557400/90 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL002232
| Credited |
26/05/2023
|
|
|
10
| पूजा लौहार(Wife) RJ-272100203602557400/1651 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 149 |
1490
|
0
|
0
|
1490
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL002232
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |