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
| कमला RJ-272100203602557400/289 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL032594
| Credited |
13/02/2022
|
|
|
2
| कानी RJ-272100203602557400/1047 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 117 |
585
|
0
|
0
|
585
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032594
| Credited |
12/02/2022
|
|
|
3
| मानी RJ-272100203602557400/1182 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032594
| Credited |
29/01/2022
|
|
|
4
| गीता RJ-272100203602557400/46 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 117 |
585
|
0
|
0
|
585
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032594
| Credited |
12/02/2022
|
|
|
5
| राधा देवी जाट RJ-272100203602557400/49 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032594
| Credited |
12/02/2022
|
|
|
6
| रतनी (Wife) RJ-272100203602557400/57 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032594
| Credited |
12/02/2022
|
|
|
7
| हीरी RJ-272100203602557400/86 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032594
| Credited |
12/02/2022
|
|
|
8
| रेखा RJ-272100203602557400/1012 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032594
| Credited |
29/01/2022
|
|
|
9
| नौसर RJ-272100203602557400/619 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 117 |
702
|
0
|
0
|
702
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL032594
| Credited |
29/01/2022
|
|
|
10
| घीसा जी RJ-272100203602557400/322 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL032594
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | | | | | | | | | | | | | | |