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
| शान्ति RJ-272100203602557400/1041 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003739
| Credited |
28/05/2024
|
|
|
2
| जन्नत बानो(Wife) RJ-272100203602557400/1576 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003739
| Credited |
28/05/2024
|
|
|
3
| शिवराज टेलर RJ-272100203602557400/307 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 255 |
2295
|
0
|
0
|
2295
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003739
| Credited |
28/05/2024
|
|
Nemichand
|
4
| मनभर(Wife) RJ-272100203602557400/1342 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 255 |
2550
|
0
|
0
|
2550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL003739
| Credited |
28/05/2024
|
|
|
5
| राधेश्याम RJ-272100203602557400/910 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 255 |
2295
|
0
|
0
|
2295
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL003739
| Credited |
28/05/2024
|
|
Nemichand
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 0 | 5 | 0 | 0 | 5 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |