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
| सुमित्रा(Wife) RJ-272100203602557400/1402 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL011911
| Credited |
24/08/2023
|
|
|
2
| मानी RJ-272100203602557400/1182 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL011911
| Credited |
24/08/2023
|
|
|
3
| अब्दुल करीम(Self) RJ-272100203602557400/1576 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL011911
| Credited |
24/08/2023
|
|
|
4
| संगीता कंवर RJ-272100203602557400/407 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL011911
| Credited |
25/08/2023
|
|
|
5
| शब्बीर मोहम्मद RJ-272100203602557400/459 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL011911
| Credited |
25/08/2023
|
|
|
6
| कुन्दन सिंह RJ-272100203602557400/407 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL011911
| Credited |
24/08/2023
|
|
|
7
| श्रीराम माली(Self) RJ-272100203602557400/1402 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL011911
| Credited |
24/08/2023
|
|
|
8
| पार्वती कंवर(Wife) RJ-272100203602557400/1424 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL011911
| Credited |
24/08/2023
|
|
|
9
| कुशल कंवर RJ-272100203602557400/1138 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL011911
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |