क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| कान्ता RJ-272100203602557400/1084 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL029891
| Credited |
12/02/2022
|
|
|
2
| हेमलता देवी(Wife) RJ-272100203602557400/1360 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL029891
| Credited |
12/02/2022
|
|
|
3
| अमरी गुर्जर(Wife) RJ-272100203602557400/1446 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL029891
| Credited |
12/02/2022
|
|
|
4
| सुमित्रा RJ-272100203602557400/182 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL029891
| Credited |
12/02/2022
|
|
|
5
| चन्द्रकान्ता देवी RJ-272100203602557400/185 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL029891
| Credited |
12/02/2022
|
|
|
6
| सोना देवी RJ-272100203602557400/186 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL029891
| Credited |
12/02/2022
|
|
|
7
| अंगूरी देवी RJ-272100203602557400/253 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL029891
| Credited |
12/02/2022
|
|
|
8
| सायरी RJ-272100203602557400/971 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 142 |
994
|
0
|
0
|
994
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002036WL029891
| Credited |
12/02/2022
|
|
|
9
| मोनिका RJ-272100203602557400/154 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL029891
| Credited |
12/02/2022
|
|
|
10
| कमला RJ-272100203602557400/1060 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 142 |
852
|
0
|
0
|
852
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL029891
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 4 | | | | | | | | | | | | | | |