क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| सुरजी RJ-272100203602557400/402 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050150
| Credited |
30/03/2023
|
|
|
2
| चमेली RJ-272100203602557400/986 | SC |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050150
| Credited |
30/03/2023
|
|
|
3
| प्रियंका जांगिड(Wife) RJ-272100203602557400/1668 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL050150
| Credited |
30/03/2023
|
|
|
4
| ताराचन्द RJ-272100203602557400/854 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| HDFC BANK | NASIRABAD | HDFC0003022 |
2721002036WL050150
| Credited |
30/03/2023
|
|
|
5
| रमेश चंन्द्र माली(Self) RJ-272100203602557400/450 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL050150
| Credited |
30/03/2023
|
|
|
6
| रामकरण RJ-272100203602557400/578 | SC |
बांदनवाडा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 164 |
328
|
0
|
0
|
328
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL050150
| Credited |
30/03/2023
|
|
|
7
| जगदीश RJ-272100203602557400/677 | SC |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 164 |
1476
|
0
|
0
|
1476
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL050150
| Credited |
30/03/2023
|
|
|
8
| कमली RJ-272100203602557400/679 | SC |
बांदनवाडा
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 164 |
164
|
0
|
0
|
164
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL050150
| Credited |
30/03/2023
|
|
|
9
| कान्ता RJ-272100203602557400/721 | SC |
बांदनवाडा
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 164 |
164
|
0
|
0
|
164
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL050150
| Credited |
30/03/2023
|
|
|
10
| भगवानदास RJ-272100203602557400/742 | SC |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 164 |
1640
|
0
|
0
|
1640
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL050150
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 7 | 7 | 7 | 7 | 0 | 5 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |