क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| अजय खटीक(Self) RJ-272100203602557400/1534 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL030942
| Credited |
25/03/2024
|
|
Asha
|
2
| भंवरी(Self) RJ-272100203602557400/1594 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL030942
| Credited |
25/03/2024
|
|
Asha
|
3
| सुनीता माली(Wife) RJ-272100203602557400/1613 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL030942
| Credited |
25/03/2024
|
|
Asha
|
4
| सुखपाल RJ-272100203602557400/265 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL030942
| Credited |
25/03/2024
|
|
Asha
|
5
| नारंगी RJ-272100203602557400/730 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL030942
| Credited |
25/03/2024
|
|
Asha
|
6
| अवतार(Son) RJ-272100203602557400/841 | SC |
बांदनवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL030942
| Credited |
25/03/2024
|
|
Asha
|
7
| गीता RJ-272100203602557400/794 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL030942
| Credited |
25/03/2024
|
|
Asha
|
8
| सुमित्रा RJ-272100203602557400/1081 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL030942
| Credited |
25/03/2024
|
|
Asha
|
9
| रामदेव कुम्हार RJ-272100203602557400/3 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL030942
| Credited |
25/03/2024
|
|
Asha
|
10
| सम्पति RJ-272100203602557400/560 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL030942
| Credited |
25/03/2024
|
|
Asha
|
| कुल हाजिरी | 5 | 8 | 9 | 9 | 9 | 9 | 0 | 0 | 8 | 9 | 9 | | | | | | | | | | | | | | |