क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| भगवती RJ-272100203602557400/69 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL004366
| Credited |
12/06/2023
|
|
|
2
| निर्मला RJ-272100203602557400/267 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004366
| Credited |
12/06/2023
|
|
|
3
| सीता देवी RJ-272100203602557400/1212 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004366
| Credited |
12/06/2023
|
|
|
4
| सुनीता(Wife) RJ-272100203602557400/1230 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004366
| Credited |
12/06/2023
|
|
|
5
| सुशीला रेगर(Wife) RJ-272100203602557400/1644 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004366
| Credited |
12/06/2023
|
|
|
6
| प्रेम RJ-272100203602557400/664 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004366
| Credited |
12/06/2023
|
|
|
7
| सुवालाल RJ-272100203602557400/811 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004366
| Credited |
12/06/2023
|
|
|
8
| गटटू RJ-272100203602557400/211 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL004366
| Credited |
12/06/2023
|
|
|
9
| रेखा देवी जाट(Wife) RJ-272100203602557400/1373 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL004366
| Credited |
12/06/2023
|
|
|
10
| लाली RJ-272100203602557400/479 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 154 |
1386
|
0
|
0
|
1386
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL004366
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |