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
| मीरा RJ-272100203602557400/1183 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL037866
| Credited |
10/01/2023
|
|
|
2
| लाली(Wife) RJ-272100203602557400/1353 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037866
| Credited |
10/01/2023
|
|
|
3
| हुकमदयाल RJ-272100203602557400/152 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037866
| Credited |
10/01/2023
|
|
|
4
| गल्ला देवी(Wife) RJ-272100203602557400/20 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037866
| Credited |
10/01/2023
|
|
|
5
| केसर RJ-272100203602557400/28 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037866
| Credited |
10/01/2023
|
|
|
6
| पिंकी RJ-272100203602557400/536 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 153 |
1071
|
0
|
0
|
1071
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037866
| Credited |
10/01/2023
|
|
|
7
| जीवणी RJ-272100203602557400/983 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037866
| Credited |
10/01/2023
|
|
|
8
| बालूराम RJ-272100203602557400/715 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL037866
| Credited |
10/01/2023
|
|
|
9
| राहुल रेगर(Self) RJ-272100203602557400/1630 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL037866
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 8 | 9 | 9 | 0 | 9 | 8 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |