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
| सीता RJ-272100203602557400/1097 | OTHER |
बांदनवाडा
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL033458
| Credited |
30/03/2024
|
|
|
2
| शोभा RJ-272100203602557400/1103 | OTHER |
बांदनवाडा
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL033458
| Credited |
30/03/2024
|
|
|
3
| सितारा RJ-272100203602557400/1104 | OTHER |
बांदनवाडा
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL033458
| Credited |
30/03/2024
|
|
|
4
| चन्द्रकान्ता(Wife) RJ-272100203602557400/1083 | SC |
बांदनवाडा
|
X
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL033458
| Credited |
30/03/2024
|
|
|
5
| दुर्गा RJ-272100203602557400/1088 | OTHER |
बांदनवाडा
|
X
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL033458
| Credited |
30/03/2024
|
|
|
6
| चान्दा RJ-272100203602557400/1127 | SC |
बांदनवाडा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL033458
| Credited |
30/03/2024
|
|
|
7
| मैना RJ-272100203602557400/1135 | SC |
बांदनवाडा
|
X
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 205 |
615
|
0
|
0
|
615
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL033458
| Credited |
30/03/2024
|
|
NATWAR GURJAR
|
8
| गोपाल रावत RJ-272100203602557400/1095 | OTHER |
बांदनवाडा
|
X
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 205 |
410
|
0
|
0
|
410
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL033458
| Credited |
30/03/2024
|
|
|
9
| गीता(Daughter-in-Law) RJ-272100203602557400/112 | OTHER |
बांदनवाडा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 205 |
1230
|
0
|
0
|
1230
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL033458
| Credited |
30/03/2024
|
|
|
10
| सुमिऋ (Daughter-in-Law) RJ-272100203602557400/1121 | SC |
बांदनवाडा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL033458
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 9 | 8 | 3 | 5 | 7 | 6 | 0 | 0 | 6 | 6 | 5 | 5 | 4 | | | | | | | | | | | | | | |