क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| लक्ष्मी देवी RJ-272100204102557800/860 | OTHER |
किटाप
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044908
| Credited |
25/02/2023
|
|
|
2
| सीता देवी RJ-272100204102557800/15 | OTHER |
किटाप
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL044908
| Credited |
25/02/2023
|
|
|
3
| मेना RJ-272100204102557800/125 | OTHER |
किटाप
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044908
| Credited |
25/02/2023
|
|
|
4
| गंगा(Wife) RJ-272100204102557800/1252 | OTHER |
किटाप
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044908
| Credited |
25/02/2023
|
|
|
5
| सुमित्रा देवी RJ-272100204102557800/170 | OTHER |
किटाप
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL044908
| Credited |
25/02/2023
|
|
|
6
| प्रेम देवी RJ-272100204102557800/172 | SC |
किटाप
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL044908
| Credited |
25/02/2023
|
|
|
7
| नन्दू देवी RJ-272100204102557800/185 | OTHER |
किटाप
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL044908
| Credited |
25/02/2023
|
|
|
8
| पूजा(Wife) RJ-272100204102557800/1182 | OTHER |
किटाप
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL044908
| Credited |
25/02/2023
|
|
|
9
| कमलादेवी RJ-272100204102557800/245 | SC |
किटाप
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL044908
| Credited |
25/02/2023
|
|
|
10
| लाली RJ-272100204102557800/256 | SC |
किटाप
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL044908
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |