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
| रमती(Wife) RJ-272100203602557400/1285 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL034095
| Credited |
10/12/2022
|
|
|
2
| सन्तरा(Wife) RJ-272100203602557400/1315 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL034095
| Credited |
10/12/2022
|
|
|
3
| मीरा देवी RJ-272100203602557400/1226 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL034095
| Credited |
10/12/2022
|
|
|
4
| रामेश्वरी RJ-272100203602557400/1190 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL034095
| Credited |
10/12/2022
|
|
|
5
| रेखा RJ-272100203602557400/1207 | SC |
बांदनवाडा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 168 |
1344
|
0
|
0
|
1344
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL034095
| Credited |
10/12/2022
|
|
|
6
| नीरू देवी RJ-272100203602557400/1220 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 168 |
1344
|
0
|
0
|
1344
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL034095
| Credited |
10/12/2022
|
|
|
7
| दुर्गा(Wife) RJ-272100203602557400/1311 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002036WL034095
| Credited |
10/12/2022
|
|
|
8
| रमजानी(Self) RJ-272100203602557400/1221 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL034095
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 8 | 0 | 6 | 4 | 7 | 5 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |