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
| भूली RJ-272100203602557400/108 | OTHER |
बांदनवाडा
|
P
|
A
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
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P
|
13
| 173 |
2249
|
0
|
0
|
2249
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028137
| Credited |
14/03/2024
|
|
|
2
| गीता RJ-272100203602557400/121 | OTHER |
बांदनवाडा
|
P
|
A
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P
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P
|
P
|
A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028137
| Credited |
14/03/2024
|
|
|
3
| आशा खारोल(Wife) RJ-272100203602557400/1512 | OTHER |
बांदनवाडा
|
P
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A
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P
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P
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P
|
A
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P
|
P
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P
|
P
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P
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P
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A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028137
| Credited |
14/03/2024
|
|
|
4
| प्रेम RJ-272100203602557400/315 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028137
| Credited |
14/03/2024
|
|
|
5
| कमला RJ-272100203602557400/543 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028137
| Credited |
14/03/2024
|
|
|
6
| लाली RJ-272100203602557400/571 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028137
| Credited |
14/03/2024
|
|
|
7
| प्रेम RJ-272100203602557400/664 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028137
| Credited |
14/03/2024
|
|
|
8
| रूकमा RJ-272100203602557400/94 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028137
| Credited |
14/03/2024
|
|
|
9
| गीता RJ-272100203602557400/1098 | OTHER |
बांदनवाडा
|
P
|
A
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL028137
| Credited |
14/03/2024
|
|
|
10
| प्रेम बाई RJ-272100203602557400/173 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL028137
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |