क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| नीरमा RJ-272100203602557400/1157 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032626
| Credited |
29/01/2022
|
|
|
2
| आशा खारोल(Wife) RJ-272100203602557400/1512 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032626
| Credited |
12/02/2022
|
|
|
3
| ममता देवी(Wife) RJ-272100203602557400/1519 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032626
| Credited |
29/01/2022
|
|
|
4
| लादी RJ-272100203602557400/60 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032626
| Credited |
13/02/2022
|
|
|
5
| रूपचन्द RJ-272100203602557400/880 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 134 |
536
|
0
|
0
|
536
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032626
| Credited |
12/02/2022
|
|
|
6
| शान्ति RJ-272100203602557400/635 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032626
| Credited |
29/01/2022
|
|
|
7
| नानू RJ-272100203602557400/1204 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032626
| Credited |
29/01/2022
|
|
|
8
| बालूराम RJ-272100203602557400/715 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 134 |
670
|
0
|
0
|
670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL032626
| Credited |
29/01/2022
|
|
|
9
| संतोष RJ-272100203602557400/929 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL032626
| Credited |
29/01/2022
|
|
|
10
| उषा देवी RJ-272100203602557400/293 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 134 |
804
|
0
|
0
|
804
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL032626
| Credited |
13/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | | | | | | | | | | | | | | |