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
| NATHI(Wife) RJ-272100204102557800/139 | OTHER |
किटाप
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL003771
| Credited |
28/05/2024
|
|
rekha
|
2
| GEETA(Wife) RJ-272100204102557800/910 | OTHER |
किटाप
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 191 |
1146
|
0
|
0
|
1146
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL003771
| Credited |
28/05/2024
|
|
rekha
|
3
| गंगा(Wife) RJ-272100204102557800/1252 | OTHER |
किटाप
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 191 |
1719
|
0
|
0
|
1719
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL003771
| Credited |
28/05/2024
|
|
rekha
|
4
| Pooja(Wife) RJ-272100204102557800/1128 | SC |
किटाप
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL003771
| Credited |
28/05/2024
|
|
rekha
|
5
| गीता RJ-272100204102557800/87 | OTHER |
किटाप
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 191 |
1528
|
0
|
0
|
1528
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL003771
| Credited |
28/05/2024
|
|
rekha
|
6
| दुर्गा देवी(Wife) RJ-272100204102557800/1302 | OTHER |
किटाप
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL003771
| Credited |
28/05/2024
|
|
rekha
|
7
| रामराज(Self) RJ-272100204102557800/1145 | OTHER |
किटाप
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL003771
| Credited |
28/05/2024
|
|
rekha
|
| कुल हाजिरी | 0 | 0 | 7 | 3 | 7 | 7 | 7 | 0 | 7 | 2 | 3 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |