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
| सुगनी(Wife) RJ-272100203602557400/1430 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023590
| Credited |
28/02/2024
|
|
|
2
| मैना देवी(Wife) RJ-272100203602557400/1432 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023590
| Credited |
28/02/2024
|
|
|
3
| कमला देवी(Wife) RJ-272100203602557400/1433 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023590
| Credited |
28/02/2024
|
|
|
4
| अफसाना बानो(Wife) RJ-272100203602557400/1440 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023590
| Credited |
28/02/2024
|
|
|
5
| आमना(Wife) RJ-272100203602557400/1442 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023590
| Credited |
28/02/2024
|
|
|
6
| लाली देवी(Wife) RJ-272100203602557400/1400 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023590
| Credited |
28/02/2024
|
|
|
7
| अनु(Wife) RJ-272100203602557400/1415 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL023590
| Credited |
28/02/2024
|
|
|
8
| पार्वती देवी(Wife) RJ-272100203602557400/1420 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL023590
| Credited |
28/02/2024
|
|
|
9
| मुकेश गुर्जर(Grandson) RJ-272100203602557400/139 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 194 |
1940
|
0
|
0
|
1940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL023590
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |