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
| हेमलता दमामी(Wife) RJ-272100203602557400/1435 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL029886
| Credited |
14/01/2022
|
|
|
2
| बिकी देवी(Self) RJ-272100203602557400/1465 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL029886
| Credited |
12/02/2022
|
|
|
3
| पूर्वा पंवार(Daughter) RJ-272100203602557400/219 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL029886
| Credited |
12/02/2022
|
|
|
4
| सुखी देवी RJ-272100203602557400/246 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL029886
| Credited |
12/02/2022
|
|
|
5
| रामेश्वरी RJ-272100203602557400/6 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL029886
| Credited |
14/01/2022
|
|
|
6
| सोनू दमामी(Wife) RJ-272100203602557400/1434 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| BANK OF BARODA | KOTHIAN, RAJASTHAN | BARB0KOTHIA |
2721002036WL029886
| Credited |
14/01/2022
|
|
|
7
| उर्मिला(Self) RJ-272100203602557400/1338 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL029886
| Credited |
14/01/2022
|
|
|
8
| शिवनारायण RJ-272100203602557400/219 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| STATE BANK OF INDIA | NASIRABAD | SBIN0031109 |
2721002036WL029886
| Credited |
12/02/2022
|
|
|
9
| मिश्री देवी RJ-272100203602557400/1246 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL029886
| Credited |
13/02/2022
|
|
|
10
| गुलाबी RJ-272100203602557400/526 | ST |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL029886
| Credited |
13/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 7 | | | | | | | | | | | | | | |