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
| खोनी RJ-272100203602557400/1086 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006015
| Credited |
12/06/2024
|
|
ALKA SEN
|
2
| मंजू RJ-272100203602557400/1155 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006015
| Credited |
12/06/2024
|
|
ALKA SEN
|
3
| सुनिता RJ-272100203602557400/1201 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006015
| Credited |
12/06/2024
|
|
ALKA SEN
|
4
| सुमित्रा(Wife) RJ-272100203602557400/1330 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006015
| Credited |
12/06/2024
|
|
ALKA SEN
|
5
| चम्पा कुम्हार(Wife) RJ-272100203602557400/1493 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006015
| Credited |
12/06/2024
|
|
ALKA SEN
|
6
| गीता RJ-272100203602557400/250 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006015
| Credited |
12/06/2024
|
|
ALKA SEN
|
7
| भंवरी RJ-272100203602557400/55 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006015
| Credited |
12/06/2024
|
|
ALKA SEN
|
8
| भगवती RJ-272100203602557400/600 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006015
| Credited |
12/06/2024
|
|
ALKA SEN
|
9
| पूसी RJ-272100203602557400/7 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006015
| Credited |
12/06/2024
|
|
ALKA SEN
|
10
| मेवानाथ RJ-272100203602557400/31 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL006015
| Credited |
12/06/2024
|
|
ALKA SEN
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 9 | 7 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |