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
| मन्जू(Wife) RJ-272100203602557400/184 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL003646
| Credited |
28/05/2024
|
|
ALKA SEN
|
2
| मोहन खटीक RJ-272100203602557400/40 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL003646
| Credited |
28/05/2024
|
|
ALKA SEN
|
3
| दिव्या RJ-272100203602557400/499 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003646
| Credited |
28/05/2024
|
|
ALKA SEN
|
4
| जानकी RJ-272100203602557400/629 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003646
| Credited |
28/05/2024
|
|
ALKA SEN
|
5
| सायरी RJ-272100203602557400/712 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003646
| Credited |
28/05/2024
|
|
ALKA SEN
|
6
| कन्नू देवी(Wife) RJ-272100203602557400/1379 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003646
| Credited |
28/05/2024
|
|
ALKA SEN
|
7
| विशाखा(Wife) RJ-272100203602557400/1458 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003646
| Credited |
28/05/2024
|
|
ALKA SEN
|
8
| ललिता देवी(Wife) RJ-272100203602557400/1584 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003646
| Credited |
28/05/2024
|
|
ALKA SEN
|
9
| रेखा देवी RJ-272100203602557400/1242 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002036WL003646
| Credited |
28/05/2024
|
|
ALKA SEN
|
10
| अनिता RJ-272100203602557400/116 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL003646
| Credited |
28/05/2024
|
|
ALKA SEN
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 10 | 8 | 10 | 9 | | | | | | | | | | | | | | |