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
| संगीता(Wife) RJ-272100203602557400/115 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL034095
| Credited |
10/12/2022
|
|
|
2
| मदीना बानो(Wife) RJ-272100203602557400/1267 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL034095
| Credited |
10/12/2022
|
|
|
3
| मधू(Wife) RJ-272100203602557400/362 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL034095
| Credited |
10/12/2022
|
|
|
4
| मदीना बानो RJ-272100203602557400/463 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL034095
| Credited |
10/12/2022
|
|
|
5
| नाथू RJ-272100203602557400/106 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL034095
| Credited |
10/12/2022
|
|
|
6
| परमेश्वर RJ-272100203602557400/1018 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 168 |
1344
|
0
|
0
|
1344
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002036WL034095
| Credited |
10/12/2022
|
|
|
7
| शीला देवी व्यास(Wife) RJ-272100203602557400/107 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| HDFC BANK | VIJAINAGAR | HDFC0002342 |
2721002036WL034095
| Credited |
10/12/2022
|
|
|
8
| कालू RJ-272100203602557400/1011 | SC |
बांदनवाडा
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL034095
| Credited |
10/12/2022
|
|
|
9
| गीता RJ-272100203602557400/950 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL034095
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 0 | 8 | 8 | 8 | 7 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |