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 RJ-272100203602557400/670 | SC |
बांदनवाडा
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044415
| Credited |
25/02/2023
|
|
|
2
| गटटू RJ-272100203602557400/211 | OTHER |
बांदनवाडा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL044415
| Credited |
25/02/2023
|
|
|
3
| मेवानाथ RJ-272100203602557400/31 | OTHER |
बांदनवाडा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL044415
| Credited |
25/02/2023
|
|
|
4
| सुशीला RJ-272100203602557400/168 | OTHER |
बांदनवाडा
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL044415
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 2 | 0 | 3 | 3 | 3 | 4 | 4 | 4 | 0 | 3 | 4 | 4 | | | | | | | | | | | | | | |