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
| नीरू RJ-272100203602557400/1188 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050040
| Credited |
30/03/2023
|
|
|
2
| नन्दू देवी(Wife) RJ-272100203602557400/1612 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050040
| Credited |
30/03/2023
|
|
|
3
| मंगल चंद खटीक(Self) RJ-272100203602557400/1666 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050040
| Credited |
30/03/2023
|
|
|
4
| घनश्याम RJ-272100203602557400/168 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050040
| Credited |
30/03/2023
|
|
|
5
| हेम राज RJ-272100203602557400/178 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050040
| Credited |
30/03/2023
|
|
|
6
| कंचन RJ-272100203602557400/500 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050040
| Credited |
30/03/2023
|
|
|
7
| बंशीलाल RJ-272100203602557400/890 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050040
| Credited |
30/03/2023
|
|
|
8
| बालूराम RJ-272100203602557400/715 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL050040
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 8 | 7 | 7 | 7 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |