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
| चुका देवी(Wife) RJ-272100203602557400/1366 | SC |
बांदनवाडा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044418
| Credited |
25/02/2023
|
|
|
2
| आशीष नामा(Son) RJ-272100203602557400/1626 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044418
| Credited |
25/02/2023
|
|
|
3
| रामपाली RJ-272100203602557400/748 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044418
| Credited |
25/02/2023
|
|
|
4
| लाडा देवी RJ-272100203602557400/899 | SC |
बांदनवाडा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 168 |
168
|
0
|
0
|
168
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044418
| Credited |
25/02/2023
|
|
|
5
| गणपत लाल वैष्णव(Self) RJ-272100203602557400/1362 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
7
| 168 |
1176
|
0
|
0
|
1176
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044418
| Credited |
25/02/2023
|
|
|
6
| संगीता(Wife) RJ-272100203602557400/905-A | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL044418
| Credited |
25/02/2023
|
|
|
7
| कपिल टांक(Self) RJ-272100203602557400/1627 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL044418
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 3 | 0 | 6 | 6 | 6 | 0 | 3 | 6 | 0 | 1 | 6 | 0 | | | | | | | | | | | | | | |