क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| तरूण(Brother) RJ-272100203602557400/1358 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006840
| Credited |
27/06/2023
|
|
|
2
| संजु देवी(Self) RJ-272100203602557400/1567 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006840
| Credited |
27/06/2023
|
|
|
3
| विमला माली(Wife) RJ-272100203602557400/1629 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006840
| Credited |
27/06/2023
|
|
|
4
| राधा RJ-272100203602557400/980 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006840
| Credited |
27/06/2023
|
|
|
5
| शिमला RJ-272100203602557400/981 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006840
| Credited |
27/06/2023
|
|
|
6
| गीता(Self) RJ-272100203602557402/26 | ST |
रामेश्वरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006840
| Credited |
27/06/2023
|
|
|
7
| सीमा(Wife) RJ-272100203602557402/27 | ST |
रामेश्वरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL006840
| Credited |
27/06/2023
|
|
|
8
| मनफूल देवी(Wife) RJ-272100203602557402/6 | ST |
रामेश्वरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL006840
| Credited |
27/06/2023
|
|
|
9
| छोटी देवी(Wife) RJ-272100203602557402/13 | ST |
रामेश्वरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL006840
| Credited |
27/06/2023
|
|
|
10
| भगवती भील(Wife) RJ-272100203602557402/14 | ST |
रामेश्वरपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL006840
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |