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
| लाडा RJ-272100203602557400/364 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL005953
| Credited |
12/06/2024
|
|
|
2
| पिंकी RJ-272100203602557400/536 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005953
| Credited |
12/06/2024
|
|
|
3
| पारसी RJ-272100203602557400/900 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005953
| Credited |
12/06/2024
|
|
|
4
| श्रवणी RJ-272100203602557400/1 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005953
| Credited |
12/06/2024
|
|
|
5
| नन्दिनी RJ-272100203602557400/1145 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005953
| Credited |
12/06/2024
|
|
|
6
| नीरमा RJ-272100203602557400/1157 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005953
| Credited |
12/06/2024
|
|
|
7
| सन्जू(Wife) RJ-272100203602557400/1262 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005953
| Credited |
12/06/2024
|
|
|
8
| रुकशाना बानो(Wife) RJ-272100203602557400/1441 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005953
| Credited |
12/06/2024
|
|
|
9
| धापू(Wife) RJ-272100203602557400/217 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002036WL005953
| Credited |
12/06/2024
|
|
|
10
| कमला RJ-272100203602557400/421 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005953
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 10 | 10 | 0 | 10 | 9 | 10 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |