क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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 देवी RJ-272100203602557400/1241 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 121 |
726
|
0
|
0
|
726
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL032594
| Credited |
13/02/2022
|
|
|
2
| हन्जा RJ-272100203602557400/291 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL032594
| Credited |
13/02/2022
|
|
|
3
| कमला RJ-272100203602557400/339 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 119 |
595
|
0
|
0
|
595
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032594
| Credited |
12/02/2022
|
|
|
4
| कमला RJ-272100203602557400/509 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 121 |
726
|
0
|
0
|
726
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032594
| Credited |
29/01/2022
|
|
|
5
| भंवरी RJ-272100203602557400/55 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032594
| Credited |
12/02/2022
|
|
|
6
| भंवरी RJ-272100203602557400/732 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032594
| Credited |
29/01/2022
|
|
|
7
| अन्ना(Self) RJ-272100203602557400/1032 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 121 |
726
|
0
|
0
|
726
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032594
| Credited |
12/02/2022
|
|
|
8
| रेखा RJ-272100203602557400/1051 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 121 |
726
|
0
|
0
|
726
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032594
| Credited |
12/02/2022
|
|
|
9
| सोवनी RJ-272100203602557400/280 | ST |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 121 |
726
|
0
|
0
|
726
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032594
| Credited |
16/02/2022
|
|
|
10
| गीता देवी ढोली(Self) RJ-272100203602557400/1521 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL032594
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |