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
| दिनेश RJ-272100203602557400/172 | OTHER |
बांदनवाडा
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 168 |
672
|
0
|
0
|
672
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050089
| Credited |
30/03/2023
|
|
|
2
| महावीर प्रसाद RJ-272100203602557400/267 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050089
| Credited |
30/03/2023
|
|
|
3
| निर्मला RJ-272100203602557400/267 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050089
| Credited |
30/03/2023
|
|
|
4
| मधू(Wife) RJ-272100203602557400/362 | OTHER |
बांदनवाडा
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 168 |
504
|
0
|
0
|
504
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050089
| Credited |
30/03/2023
|
|
|
5
| कविता(Wife) RJ-272100203602557400/1481 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050089
| Credited |
30/03/2023
|
|
|
6
| सोहनी RJ-272100203602557400/658 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 168 |
1176
|
0
|
0
|
1176
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050089
| Credited |
30/03/2023
|
|
|
7
| तुलसी RJ-272100203602557400/857 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050089
| Credited |
30/03/2023
|
|
|
8
| राहुल शर्मा(Self) RJ-272100203602557400/1591 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002036WL050089
| Credited |
30/03/2023
|
|
|
9
| सत्यनारायण RJ-272100203602557400/385 | SC |
बांदनवाडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 168 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL050089
| Credited |
31/03/2023
|
|
|
10
| कैलाश चन्द RJ-272100203602557400/51 | OTHER |
बांदनवाडा
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 168 |
504
|
0
|
0
|
504
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL050089
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 10 | 10 | 10 | 8 | 7 | 6 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |