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
| रामकरण RJ-272100203602557400/45 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL003736
| Credited |
28/05/2024
|
|
NATWAR GURJAR
|
2
| सन्तरा(Wife) RJ-272100203602557400/1315 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL003736
| Credited |
28/05/2024
|
|
NATWAR GURJAR
|
3
| शिवप्रकाश(Self) RJ-272100203602557400/1374 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003736
| Credited |
28/05/2024
|
|
NATWAR GURJAR
|
4
| चिन्ता देवी(Wife) RJ-272100203602557400/1282 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003736
| Credited |
28/05/2024
|
|
NATWAR GURJAR
|
5
| लाडो RJ-272100203602557400/34 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003736
| Credited |
28/05/2024
|
|
NATWAR GURJAR
|
6
| मदन गोपाल RJ-272100203602557400/405 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003736
| Credited |
28/05/2024
|
|
NATWAR GURJAR
|
7
| शोभा RJ-272100203602557400/405 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003736
| Credited |
28/05/2024
|
|
NATWAR GURJAR
|
8
| देवकरण RJ-272100203602557400/34 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003736
| Credited |
28/05/2024
|
|
NATWAR GURJAR
|
9
| दिव्या(Wife) RJ-272100203602557400/1503 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL003736
| Credited |
28/05/2024
|
|
NATWAR GURJAR
|
10
| भंवरी देवी RJ-272100203602557400/9 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL003736
| Credited |
28/05/2024
|
|
NATWAR GURJAR
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |