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
| प्रभूलाल RJ-272100203602557400/245 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050040
| Credited |
30/03/2023
|
|
|
2
| चिन्ता देवी RJ-272100203602557400/248 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050040
| Credited |
30/03/2023
|
|
|
3
| पुखराज RJ-272100203602557400/295 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050040
| Credited |
30/03/2023
|
|
|
4
| लाली RJ-272100203602557400/323 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050040
| Credited |
30/03/2023
|
|
|
5
| अमरी RJ-272100203602557400/343 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050040
| Credited |
30/03/2023
|
|
|
6
| राम रघुनाथ RJ-272100203602557400/242 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL050040
| Credited |
31/03/2023
|
|
|
7
| मेवानाथ RJ-272100203602557400/31 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 168 |
1176
|
0
|
0
|
1176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL050040
| Credited |
31/03/2023
|
|
|
8
| सूरजकरण RJ-272100203602557400/301 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 167 |
1503
|
0
|
0
|
1503
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL050040
| Credited |
30/03/2023
|
|
|
9
| रेखा टेलर RJ-272100203602557400/303 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL050040
| Credited |
30/03/2023
|
|
|
10
| रामदेव RJ-272100203602557400/327 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 168 |
2016
|
0
|
0
|
2016
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL050040
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 10 | 10 | 9 | 10 | 10 | 0 | 9 | 9 | 9 | 7 | 4 | 9 | | | | | | | | | | | | | | |