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
| संपत देवी(Wife) RJ-272100203602557400/1635 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001769
| Credited |
09/05/2024
|
|
|
2
| निर्मला RJ-272100203602557400/179 | OTHER |
बांदनवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 193 |
2123
|
0
|
0
|
2123
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001769
| Credited |
09/05/2024
|
|
|
3
| सुरज्ञान देवी RJ-272100203602557400/201 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001769
| Credited |
09/05/2024
|
|
|
4
| इन्द्रा देवी RJ-272100203602557400/510 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001769
| Credited |
09/05/2024
|
|
|
5
| शोभा RJ-272100203602557400/71 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001769
| Credited |
09/05/2024
|
|
|
6
| भंवरी देवी RJ-272100203602557400/72 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001769
| Credited |
09/05/2024
|
|
|
7
| नौसर RJ-272100203602557400/519 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001769
| Credited |
09/05/2024
|
|
|
8
| इन्द्रा RJ-272100203602557400/520 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL001769
| Credited |
09/05/2024
|
|
|
9
| जगदीश RJ-272100203602557400/677 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL001769
| Credited |
09/05/2024
|
|
|
10
| जमीला RJ-272100203602557400/105 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL001769
| Credited |
09/05/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |