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
| गोपाल RJ-272100203602557400/699 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL004312
| Credited |
12/06/2023
|
|
|
2
| विमला RJ-272100203602557400/288 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004312
| Credited |
12/06/2023
|
|
|
3
| नाथी RJ-272100203602557400/515 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004312
| Credited |
12/06/2023
|
|
|
4
| मीरा RJ-272100203602557400/521 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004312
| Credited |
12/06/2023
|
|
|
5
| पिंकी RJ-272100203602557400/536 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004312
| Credited |
12/06/2023
|
|
|
6
| प्रेम देवी RJ-272100203602557400/575 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 145 |
1160
|
0
|
0
|
1160
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004312
| Credited |
12/06/2023
|
|
|
7
| राम रघुनाथ RJ-272100203602557400/242 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL004312
| Credited |
12/06/2023
|
|
|
8
| भगवती RJ-272100203602557400/511 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL004312
| Credited |
12/06/2023
|
|
|
9
| जीवराज RJ-272100203602557400/369 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL004312
| Credited |
12/06/2023
|
|
|
10
| प्रेम (Wife) RJ-272100203602557400/860 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
3
| 145 |
435
|
0
|
0
|
435
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL004312
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |