क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| संगीता देवी(Wife) RJ-272100203602557400/1395 | SC |
बांदनवाडा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL006847
| Credited |
27/06/2023
|
|
|
2
| ललिता माली(Wife) RJ-272100203602557400/1452 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006847
| Credited |
27/06/2023
|
|
|
3
| मैना देवी(Wife) RJ-272100203602557400/1547 | SC |
बांदनवाडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006847
| Credited |
27/06/2023
|
|
|
4
| दुर्गा रावल(Wife) RJ-272100203602557400/1617 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006847
| Credited |
27/06/2023
|
|
|
5
| नाराज जाट(Wife) RJ-272100203602557400/1634 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006847
| Credited |
27/06/2023
|
|
|
6
| पूजा देवी(Wife) RJ-272100203602557400/1637 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006847
| Credited |
27/06/2023
|
|
|
7
| किस्मत जाट(Wife) RJ-272100203602557400/1633 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL006847
| Credited |
27/06/2023
|
|
|
8
| सत्यनारायण(Self) RJ-272100203602557400/1425 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL006847
| Credited |
27/06/2023
|
|
|
9
| निरमा खारोल(Wife) RJ-272100203602557400/1475 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | SHAHPURA | PUNB0735600 |
2721002036WL006847
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 3 | 0 | 8 | 8 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |