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
| सीता RJ-272100203602557400/1097 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL022277
| Credited |
13/08/2022
|
|
|
2
| प्रेम RJ-272100203602557400/1168 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL022277
| Credited |
13/08/2022
|
|
|
3
| सूरजमल कुमावत RJ-272100203602557400/855 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL022277
| Credited |
13/08/2022
|
|
|
4
| नीरू देवी RJ-272100203602557400/1220 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL022277
| Credited |
13/08/2022
|
|
|
5
| सीता देवी RJ-272100203602557400/579 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL022277
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 5 | 0 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |