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
| पुजा कुमारी कुम्हार(Wife) RJ-272100203602557400/1436 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050063
| Credited |
30/03/2023
|
|
|
2
| अफसाना बानो(Wife) RJ-272100203602557400/1440 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050063
| Credited |
30/03/2023
|
|
|
3
| आमना(Wife) RJ-272100203602557400/1442 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050063
| Credited |
30/03/2023
|
|
|
4
| सीमा देवी(Wife) RJ-272100203602557400/1449 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050063
| Credited |
30/03/2023
|
|
|
5
| माया देवी(Wife) RJ-272100203602557400/1494 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050063
| Credited |
30/03/2023
|
|
|
6
| मैना माली(Wife) RJ-272100203602557400/1530 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050063
| Credited |
30/03/2023
|
|
|
7
| सीमा देवी RJ-272100203602557400/1224 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050063
| Credited |
30/03/2023
|
|
|
8
| इन्दुबाला(Wife) RJ-272100203602557400/1561 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 169 |
1859
|
0
|
0
|
1859
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050063
| Credited |
30/03/2023
|
|
|
9
| पार्वती देवी(Wife) RJ-272100203602557400/1420 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 169 |
2028
|
0
|
0
|
2028
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL050063
| Credited |
31/03/2023
|
|
|
10
| संतोष देवी(Self) RJ-272100203602557400/1555 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 169 |
1183
|
0
|
0
|
1183
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL050063
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 10 | 9 | 10 | 9 | 10 | 9 | 0 | 10 | 9 | 9 | 8 | 7 | 9 | | | | | | | | | | | | | | |