क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Sonu Devi(Daughter-in-Law) RJ-272100203602557400/338 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL052110
| Credited |
30/03/2023
|
|
|
2
| राधा RJ-272100203602557400/491 | SC |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 176 |
1584
|
0
|
0
|
1584
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL052110
| Credited |
30/03/2023
|
|
|
3
| सोहनी RJ-272100203602557400/562 | ST |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL052110
| Credited |
30/03/2023
|
|
|
4
| माया देवी RJ-272100203602557400/1245 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 173 |
1557
|
0
|
0
|
1557
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL052110
| Credited |
30/03/2023
|
|
|
5
| काली RJ-272100203602557400/724 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002036WL052110
| Credited |
30/03/2023
|
|
|
6
| अनीता RJ-272100203602557400/967 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL052110
| Credited |
30/03/2023
|
|
|
7
| भंवरी देवी(Wife) RJ-272100203602557400/1448 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL052110
| Credited |
30/03/2023
|
|
|
8
| गंगा देवी RJ-272100203602557400/718 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL052110
| Credited |
30/03/2023
|
|
|
9
| नौरती RJ-272100203602557400/722 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL052110
| Credited |
30/03/2023
|
|
|
10
| चांदा RJ-272100203602557400/1151 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 176 |
1936
|
0
|
0
|
1936
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL052110
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |