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
| मीरा RJ-272100203602557400/1183 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL044418
| Credited |
25/02/2023
|
|
|
2
| कान्ता देवी RJ-272100203602557400/1214 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044418
| Credited |
25/02/2023
|
|
|
3
| सीमा देवी RJ-272100203602557400/1224 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044418
| Credited |
25/02/2023
|
|
|
4
| अन्नू(Wife) RJ-272100203602557400/1291 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044418
| Credited |
25/02/2023
|
|
|
5
| कमला RJ-272100203602557400/1022 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 164 |
1476
|
0
|
0
|
1476
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044418
| Credited |
25/02/2023
|
|
|
6
| शान्ति RJ-272100203602557400/1041 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 164 |
1312
|
0
|
0
|
1312
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044418
| Credited |
25/02/2023
|
|
|
7
| यशोदा RJ-272100203602557400/1123 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044418
| Credited |
25/02/2023
|
|
|
8
| मैना RJ-272100203602557400/1135 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044418
| Credited |
25/02/2023
|
|
|
9
| गीता RJ-272100203602557400/1098 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL044418
| Credited |
25/02/2023
|
|
|
10
| ग्यारसी देवी RJ-272100203602557400/1213 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL044418
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 9 | 9 | 10 | | | | | | | | | | | | | | |