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
| सुमित्रा(Wife) RJ-272100203602557400/1330 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001770
| Credited |
09/05/2024
|
|
|
2
| सोनू माली(Wife) RJ-272100203602557400/1396 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 186 |
1860
|
0
|
0
|
1860
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001770
| Credited |
09/05/2024
|
|
|
3
| शान्ति(Wife) RJ-272100203602557400/1417 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001770
| Credited |
09/05/2024
|
|
|
4
| गीता RJ-272100203602557400/250 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 186 |
372
|
0
|
0
|
372
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001770
| Credited |
09/05/2024
|
|
|
5
| माया देवी RJ-272100203602557400/276 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001770
| Credited |
09/05/2024
|
|
|
6
| Sonu Devi(Daughter-in-Law) RJ-272100203602557400/338 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 186 |
2046
|
0
|
0
|
2046
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001770
| Credited |
09/05/2024
|
|
|
7
| छोटू जी RJ-272100203602557400/359 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001770
| Credited |
09/05/2024
|
|
|
8
| गीता RJ-272100203602557400/387 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001770
| Credited |
09/05/2024
|
|
|
9
| मेवानाथ RJ-272100203602557400/31 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL001770
| Credited |
09/05/2024
|
|
|
10
| गोपाल RJ-272100203602557400/256 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 186 |
2232
|
0
|
0
|
2232
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL001770
| Credited |
09/05/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 9 | 7 | 7 | 9 | 8 | 0 | 0 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |