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
| सुगना(Wife) RJ-272100203602557400/1314 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL020331
| Credited |
20/02/2024
|
|
|
2
| चम्पा कुम्हार(Wife) RJ-272100203602557400/1493 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL020331
| Credited |
20/02/2024
|
|
|
3
| डाला बाई(Wife) RJ-272100203602557400/1578 | SC |
बांदनवाडा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL020331
| Credited |
20/02/2024
|
|
|
4
| सूरजमल कुमावत RJ-272100203602557400/855 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL020331
| Credited |
20/02/2024
|
|
|
5
| तारा बाई RJ-272100203602557400/919 | SC |
बांदनवाडा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL020331
| Credited |
20/02/2024
|
|
|
6
| संतोष RJ-272100203602557400/920 | SC |
बांदनवाडा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL020331
| Credited |
20/02/2024
|
|
|
7
| पुखराज(Self) RJ-272100203602557400/1132 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL020331
| Credited |
20/02/2024
|
|
|
8
| भंवर सिंह RJ-272100203602557400/864 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL020331
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 6 | 4 | 7 | 7 | 6 | 7 | 0 | 7 | 6 | 2 | 7 | 7 | | | | | | | | | | | | | | |