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
| सीता(Wife) RJ-272100203602557400/1310 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
7
| 75 |
525
|
0
|
0
|
525
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL013119
| Credited |
29/06/2022
|
|
|
2
| उमराव RJ-272100203602557400/274 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 105 |
840
|
0
|
0
|
840
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL013119
| Credited |
29/06/2022
|
|
|
3
| परवनी RJ-272100203602557400/505 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 105 |
105
|
0
|
0
|
105
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL013119
| Credited |
29/06/2022
|
|
|
4
| नाथी RJ-272100203602557400/515 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 75 |
750
|
0
|
0
|
750
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL013119
| Credited |
29/06/2022
|
|
|
5
| मीरा RJ-272100203602557400/521 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 75 |
750
|
0
|
0
|
750
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL013119
| Credited |
29/06/2022
|
|
|
6
| सीता RJ-272100203602557400/325 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
4
| 75 |
300
|
0
|
0
|
300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL013119
| Credited |
29/06/2022
|
|
|
7
| राजेश कुमार RJ-272100203602557400/113 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 75 |
750
|
0
|
0
|
750
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL013119
| Credited |
29/06/2022
|
|
|
8
| मनोज कुमार सैन(Self) RJ-272100203602557400/1258 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 75 |
750
|
0
|
0
|
750
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL013119
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 5 | 6 | 6 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 7 | | | | | | | | | | | | | | |