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
| मीरा RJ-272100203602557400/1198 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019077
| Credited |
11/11/2023
|
|
|
2
| राधा देवी(Wife) RJ-272100203602557400/1348 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019077
| Credited |
11/11/2023
|
|
|
3
| गीता RJ-272100203602557400/487 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019077
| Credited |
11/11/2023
|
|
|
4
| मनभर RJ-272100203602557400/503 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019077
| Credited |
11/11/2023
|
|
|
5
| जस्सू RJ-272100203602557400/632 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019077
| Credited |
11/11/2023
|
|
|
6
| बंशीलाल RJ-272100203602557400/890 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019077
| Credited |
11/11/2023
|
|
|
7
| ग्यारसी RJ-272100203602557400/648 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL019077
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 6 | 0 | 6 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 5 | 7 | | | | | | | | | | | | | | |