क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| चन्द्रकान्ता(Wife) RJ-272100203602557400/1083 | SC |
बांदनवाडा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040749
| Credited |
24/02/2023
|
|
|
2
| दिनेश RJ-272100203602557400/172 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040749
| Credited |
24/02/2023
|
|
|
3
| गायत्री RJ-272100203602557400/172 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040749
| Credited |
24/02/2023
|
|
|
4
| सीता RJ-272100203602557400/471 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040749
| Credited |
24/02/2023
|
|
|
5
| शशि देवी RJ-272100203602557400/538 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040749
| Credited |
24/02/2023
|
|
|
6
| शिमला RJ-272100203602557400/981 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040749
| Credited |
24/02/2023
|
|
|
7
| संतोष RJ-272100203602557400/929 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL040749
| Credited |
24/02/2023
|
|
|
8
| गणपत RJ-272100203602557400/926 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL040749
| Credited |
24/02/2023
|
|
|
9
| कैलाश चन्द RJ-272100203602557400/51 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 148 |
1924
|
0
|
0
|
1924
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL040749
| Credited |
24/02/2023
|
|
|
10
| लाली RJ-272100203602557400/209 | SC |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 148 |
1776
|
0
|
0
|
1776
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL040749
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 0 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | | | | | | | | | | | | | | |