क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| भगवती RJ-272100203602557400/69 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL040698
| Credited |
24/02/2023
|
|
|
2
| शान्ति देवी RJ-272100203602557400/856 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040698
| Credited |
24/02/2023
|
|
|
3
| पारसी RJ-272100203602557400/900 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040698
| Credited |
24/02/2023
|
|
|
4
| पारसी RJ-272100203602557400/1035 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040698
| Credited |
24/02/2023
|
|
|
5
| सीता RJ-272100203602557400/124 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040698
| Credited |
24/02/2023
|
|
|
6
| रेशम माली(Wife) RJ-272100203602557400/1657 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040698
| Credited |
24/02/2023
|
|
|
7
| Niru(Wife) RJ-272100203602557400/317 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL040698
| Credited |
24/02/2023
|
|
|
8
| बुद्धराज RJ-272100203602557400/69 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL040698
| Credited |
24/02/2023
|
|
|
9
| गिरधारी RJ-272100203602557400/302 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL040698
| Credited |
24/02/2023
|
|
|
10
| जमीला RJ-272100203602557400/105 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 149 |
1788
|
0
|
0
|
1788
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL040698
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 9 | 5 | | | | | | | | | | | | | | |