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
| कमला RJ-272100203602557400/54 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL001771
| Credited |
09/05/2024
|
|
ALKA SEN
|
2
| शारदा RJ-272100203602557400/99 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001771
| Credited |
09/05/2024
|
|
ALKA SEN
|
3
| सुमित्रा (Wife) RJ-272100203602557400/10 | OTHER |
बांदनवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 188 |
2068
|
0
|
0
|
2068
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001771
| Credited |
09/05/2024
|
|
ALKA SEN
|
4
| विनोद जांगिड(Wife) RJ-272100203602557400/1419 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001771
| Credited |
09/05/2024
|
|
ALKA SEN
|
5
| चिन्ता देवी RJ-272100203602557400/248 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001771
| Credited |
09/05/2024
|
|
ALKA SEN
|
6
| फूला (Wife) RJ-272100203602557400/438 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001771
| Credited |
09/05/2024
|
|
ALKA SEN
|
7
| चांद कंवर RJ-272100203602557400/446 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL001771
| Credited |
09/05/2024
|
|
ALKA SEN
|
| कुल हाजिरी | 7 | 6 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |