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
| मुमताज RJ-272100203602557400/459 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL033338
| Credited |
30/03/2024
|
|
|
2
| गीता RJ-272100203602557400/46 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL033338
| Credited |
30/03/2024
|
|
|
3
| शिला RJ-272100203602557400/461 | SC |
बांदनवाडा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL033338
| Credited |
30/03/2024
|
|
|
4
| संतरा RJ-272100203602557400/462 | SC |
बांदनवाडा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL033338
| Credited |
30/03/2024
|
|
|
5
| रामु RJ-272100203602557400/466 | SC |
बांदनवाडा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL033338
| Credited |
30/03/2024
|
|
|
6
| लाड देवी RJ-272100203602557400/460 | SC |
बांदनवाडा
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL033338
| Credited |
30/03/2024
|
|
|
7
| चांद कंवर RJ-272100203602557400/446 | OTHER |
बांदनवाडा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL033338
| Credited |
30/03/2024
|
|
|
8
| रमेश चंन्द्र माली(Self) RJ-272100203602557400/450 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL033338
| Credited |
30/03/2024
|
|
|
9
| मंजू RJ-272100203602557400/445 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL033338
| Credited |
30/03/2024
|
|
|
10
| रतनी RJ-272100203602557400/464 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL033338
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 0 | 1 | 0 | 9 | 9 | 9 | 6 | 3 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |