क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL038339
| Credited |
19/04/2024
|
|
Manu kumawat
|
2
| किशना RJ-272100203602557400/660 | SC |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038339
| Credited |
19/04/2024
|
|
|
3
| कंचन RJ-272100203602557400/667 | SC |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038339
| Credited |
19/04/2024
|
|
Manu kumawat
|
4
| रामकन्या RJ-272100203602557400/628 | SC |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038339
| Credited |
19/04/2024
|
|
|
5
| कान्ता RJ-272100203602557400/631 | SC |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038339
| Credited |
19/04/2024
|
|
|
6
| सरोज RJ-272100203602557400/633 | SC |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038339
| Credited |
19/04/2024
|
|
|
7
| दुर्गा RJ-272100203602557400/647 | SC |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038339
| Credited |
19/04/2024
|
|
|
8
| तीजी RJ-272100203602557400/68 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038339
| Credited |
19/04/2024
|
|
|
9
| ग्यारसी RJ-272100203602557400/648 | SC |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL038339
| Credited |
19/04/2024
|
|
|
10
| जगदीश RJ-272100203602557400/677 | SC |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL038339
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9 | 6 | 5 | 3 | 0 | 0 | | | | | | | | | | | | | | |