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
| मथरा देवी(Wife) RJ-272100203602557400/1343 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028140
| Credited |
14/03/2024
|
|
|
2
| अफसाना(Wife) RJ-272100203602557400/1428 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028140
| Credited |
14/03/2024
|
|
|
3
| चन्ता RJ-272100203602557400/312 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028140
| Credited |
14/03/2024
|
|
|
4
| कैलाशी RJ-272100203602557400/313 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028140
| Credited |
14/03/2024
|
|
|
5
| विमला RJ-272100203602557400/524 | SC |
बांदनवाडा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028140
| Credited |
14/03/2024
|
|
|
6
| रतना जी RJ-272100203602557400/332 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL028140
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 4 | 0 | 6 | 4 | 2 | 0 | 5 | 5 | 4 | 4 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |