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
| सावित्री RJ-272100203602557400/199 | OTHER |
बांदनवाडा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 203 |
1218
|
0
|
0
|
1218
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL033377
| Credited |
30/03/2024
|
|
Savitri
|
2
| इकबाल मोहम्मद(Self) RJ-272100203602557400/1361 | OTHER |
बांदनवाडा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 203 |
1827
|
0
|
0
|
1827
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL033377
| Credited |
30/03/2024
|
|
Gopal regar
|
3
| गल्ला देवी(Wife) RJ-272100203602557400/20 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 203 |
609
|
0
|
0
|
609
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL033377
| Credited |
30/03/2024
|
|
Savitri
|
4
| जन्नत बानू(Wife) RJ-272100203602557400/1532 | OTHER |
बांदनवाडा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 203 |
1827
|
0
|
0
|
1827
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL033377
| Credited |
30/03/2024
|
|
Gopal regar
|
5
| समीना(Wife) RJ-272100203602557400/1663 | OTHER |
बांदनवाडा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 203 |
1827
|
0
|
0
|
1827
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL033377
| Credited |
30/03/2024
|
|
Gopal regar
|
6
| रचना RJ-272100203602557400/19 | OTHER |
बांदनवाडा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL033377
| Credited |
30/03/2024
|
|
Gopal regar
|
7
| किरण देवी RJ-272100203602557400/191 | OTHER |
बांदनवाडा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 203 |
1421
|
0
|
0
|
1421
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL033377
| Credited |
30/03/2024
|
|
Savitri
|
8
| मेहरूनिशा देवी RJ-272100203602557400/1252 | OTHER |
बांदनवाडा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL033377
| Credited |
30/03/2024
|
|
Gopal regar
|
9
| भंवरी देवी RJ-272100203602557400/193 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 203 |
609
|
0
|
0
|
609
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL033377
| Credited |
30/03/2024
|
|
Savitri
|
10
| सत्यनारायण(Self) RJ-272100203602557400/1425 | OTHER |
बांदनवाडा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 203 |
1421
|
0
|
0
|
1421
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL033377
| Credited |
30/03/2024
|
|
Savitri
|
| कुल हाजिरी | 0 | 8 | 0 | 10 | 10 | 10 | 8 | 8 | 7 | 0 | 0 | 5 | 5 | 2 | 0 | 0 | | | | | | | | | | | | | | |