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
| रेखा देवी(Wife) RJ-272100203602557400/1331 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 196 |
1568
|
0
|
0
|
1568
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006848
| Credited |
27/06/2023
|
|
|
2
| कंचन देवी RJ-272100203602557400/333 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 196 |
1568
|
0
|
0
|
1568
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006848
| Credited |
27/06/2023
|
|
|
3
| चांद कंवर RJ-272100203602557400/389 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006848
| Credited |
27/06/2023
|
|
|
4
| सुरजी RJ-272100203602557400/402 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006848
| Credited |
27/06/2023
|
|
|
5
| काली RJ-272100203602557400/411 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 196 |
1568
|
0
|
0
|
1568
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006848
| Credited |
27/06/2023
|
|
|
6
| रामकन्या RJ-272100203602557400/546 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006848
| Credited |
27/06/2023
|
|
|
7
| लाली देवी RJ-272100203602557400/549 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006848
| Credited |
27/06/2023
|
|
|
8
| मन्जू RJ-272100203602557400/999 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 196 |
1568
|
0
|
0
|
1568
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006848
| Credited |
27/06/2023
|
|
|
9
| प्रभूलला RJ-272100203602557400/403 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006848
| Credited |
27/06/2023
|
|
|
10
| प्रेम RJ-272100203602557400/450 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL006848
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 5 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |