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
| जीया RJ-272100203602557400/620 | SC |
बांदनवाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL001717
| Credited |
09/05/2024
|
|
Nemichand
|
2
| हेमलता देवी(Wife) RJ-272100203602557400/1360 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001717
| Credited |
09/05/2024
|
|
Nemichand
|
3
| तारा माली(Wife) RJ-272100203602557400/1656 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001717
| Credited |
09/05/2024
|
|
Nemichand
|
4
| रेशम माली(Wife) RJ-272100203602557400/1657 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001717
| Credited |
09/05/2024
|
|
Nemichand
|
5
| मंशा खाती(Wife) RJ-272100203602557400/1662 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 187 |
1496
|
0
|
0
|
1496
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001717
| Credited |
09/05/2024
|
|
Nemichand
|
6
| चन्द्रकान्ता देवी RJ-272100203602557400/185 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001717
| Credited |
09/05/2024
|
|
Nemichand
|
7
| रेखा RJ-272100203602557400/502 | SC |
बांदनवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 187 |
748
|
0
|
0
|
748
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001717
| Credited |
09/05/2024
|
|
Nemichand
|
8
| कमला RJ-272100203602557400/509 | SC |
बांदनवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
4
| 187 |
748
|
0
|
0
|
748
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001717
| Credited |
09/05/2024
|
|
Nemichand
|
9
| हेमलता RJ-272100203602557400/613 | SC |
बांदनवाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL001717
| Credited |
09/05/2024
|
|
Nemichand
|
10
| मुकेश गुर्जर(Grandson) RJ-272100203602557400/139 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 187 |
2057
|
0
|
0
|
2057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL001717
| Credited |
09/05/2024
|
|
Nemichand
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 7 | 8 | 8 | 10 | 8 | 0 | 0 | 8 | 8 | 8 | 10 | | | | | | | | | | | | | | |