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
| कान्ता RJ-272100203602557400/1070 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044360
| Credited |
25/02/2023
|
|
|
2
| राधा देवी(Wife) RJ-272100203602557400/1557 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044360
| Credited |
25/02/2023
|
|
|
3
| रिंकू RJ-272100203602557400/415 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044360
| Credited |
25/02/2023
|
|
|
4
| सुशीला RJ-272100203602557400/42 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044360
| Credited |
25/02/2023
|
|
|
5
| जसवन्त(Self) RJ-272100203602557400/1315 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 167 |
668
|
0
|
0
|
668
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044360
| Credited |
25/02/2023
|
|
|
6
| प्रेम देवी(Wife) RJ-272100203602557400/1362 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL044360
| Credited |
25/02/2023
|
|
|
7
| लादु राम(Self) RJ-272100203602557400/1557 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL044360
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 6 | 0 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |