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
| सितारा RJ-272100203602557400/1104 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019075
| Credited |
11/11/2023
|
|
|
2
| तारा बेगम RJ-272100203602557400/1154 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019075
| Credited |
11/11/2023
|
|
|
3
| कैलाश माली(Self) RJ-272100203602557400/1486 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019075
| Credited |
11/11/2023
|
|
|
4
| संतोष RJ-272100203602557400/854 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL019075
| Credited |
11/11/2023
|
|
|
5
| देवेन्द्र बंजारा(Son) RJ-272100203602557400/1216 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL019075
| Credited |
11/11/2023
|
|
|
6
| सन्तोष देवी(Wife) RJ-272100203602557400/1308 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL019075
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 0 | 3 | 5 | 5 | 4 | 4 | 0 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |