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
| कमला RJ-272100203602557400/54 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL006924
| Credited |
27/06/2023
|
|
|
2
| भंवरी RJ-272100203602557400/55 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006924
| Credited |
27/06/2023
|
|
|
3
| भंवरी RJ-272100203602557400/873 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006924
| Credited |
27/06/2023
|
|
|
4
| सोनू देवी(Wife) RJ-272100203602557400/878 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006924
| Credited |
27/06/2023
|
|
|
5
| कमला RJ-272100203602557400/913 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006924
| Credited |
27/06/2023
|
|
|
6
| विनोद जांगिड(Wife) RJ-272100203602557400/1419 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006924
| Credited |
27/06/2023
|
|
|
7
| मंजु(Self) RJ-272100203602557400/1526 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006924
| Credited |
27/06/2023
|
|
|
8
| पूर्वा पंवार(Daughter) RJ-272100203602557400/219 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006924
| Credited |
27/06/2023
|
|
|
9
| संतोष RJ-272100203602557400/854 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL006924
| Credited |
27/06/2023
|
|
|
10
| सोहनी RJ-272100203602557400/37 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL006924
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 6 | 10 | 10 | 0 | | | | | | | | | | | | | | |