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
| ललिता(Wife) RJ-272100203602557400/1329 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006848
| Credited |
27/06/2023
|
|
|
2
| सुमित्रा(Wife) RJ-272100203602557400/1330 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006848
| Credited |
27/06/2023
|
|
|
3
| राधा देवी(Wife) RJ-272100203602557400/1348 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006848
| Credited |
27/06/2023
|
|
|
4
| लाली RJ-272100203602557400/36 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006848
| Credited |
27/06/2023
|
|
|
5
| भगवती RJ-272100203602557400/600 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006848
| Credited |
27/06/2023
|
|
|
6
| आयचुकी RJ-272100203602557400/630 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006848
| Credited |
27/06/2023
|
|
|
7
| राजेन्द्र RJ-272100203602557400/198 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL006848
| Credited |
27/06/2023
|
|
|
8
| मेवानाथ RJ-272100203602557400/31 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL006848
| Credited |
27/06/2023
|
|
|
9
| भंवर सिंह RJ-272100203602557400/864 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL006848
| Credited |
27/06/2023
|
|
|
10
| गोपाल रावत RJ-272100203602557400/1095 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL006848
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 10 | 0 | 0 | 10 | 8 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |