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
| संगीता(Wife) RJ-272100203602557400/115 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
6
| 206 |
1236
|
0
|
0
|
1236
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL003631
| Credited |
28/05/2024
|
|
Kundan
|
2
| छीतर RJ-272100203602557400/1185 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003631
| Credited |
28/05/2024
|
|
Kundan
|
3
| अनिता RJ-272100203602557400/292 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003631
| Credited |
28/05/2024
|
|
Kundan
|
4
| चांद कंवर RJ-272100203602557400/389 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003631
| Credited |
28/05/2024
|
|
Kundan
|
5
| भागचन्द पुरोहित RJ-272100203602557400/160 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003631
| Credited |
28/05/2024
|
|
Kundan
|
6
| पूजा पुरोहित(Wife) RJ-272100203602557400/1623 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003631
| Credited |
28/05/2024
|
|
Kundan
|
7
| शीला देवी रावत(Wife) RJ-272100203602557400/1671 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003631
| Credited |
28/05/2024
|
|
Kundan
|
8
| भंवरलाल सैन RJ-272100203602557400/176 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL003631
| Credited |
28/05/2024
|
|
Kundan
|
9
| मनोज कुमार सैन(Self) RJ-272100203602557400/1258 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL003631
| Credited |
28/05/2024
|
|
Kundan
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 9 | 9 | 0 | 9 | 8 | 9 | 6 | 9 | 9 | | | | | | | | | | | | | | |