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
| मदीना बानो(Wife) RJ-272100203602557400/1267 | OTHER |
बांदनवाडा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL020328
| Credited |
20/02/2024
|
|
|
2
| बिस्मिला बानू(Wife) RJ-272100203602557400/1403 | OTHER |
बांदनवाडा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL020328
| Credited |
20/02/2024
|
|
|
3
| सीता देवी RJ-272100203602557400/169 | OTHER |
बांदनवाडा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL020328
| Credited |
20/02/2024
|
|
|
4
| चान्दा RJ-272100203602557400/221 | SC |
बांदनवाडा
|
X
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL020328
| Credited |
20/02/2024
|
|
|
5
| लीला (Wife) RJ-272100203602557400/319 | OTHER |
बांदनवाडा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL020328
| Credited |
20/02/2024
|
|
|
6
| मदीना बानो RJ-272100203602557400/463 | OTHER |
बांदनवाडा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL020328
| Credited |
20/02/2024
|
|
|
7
| भंवरलाल RJ-272100203602557400/80 | OTHER |
बांदनवाडा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL020328
| Credited |
20/02/2024
|
|
|
8
| छोटी RJ-272100203602557400/82 | OTHER |
बांदनवाडा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL020328
| Credited |
20/02/2024
|
|
|
9
| पार्वती देवी(Wife) RJ-272100203602557400/1420 | SC |
बांदनवाडा
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL020328
| Credited |
20/02/2024
|
|
|
10
| रामदेवनाथ RJ-272100203602557400/133 | OTHER |
बांदनवाडा
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL020328
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |