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
| सकू RJ-272100203602557400/1091 | ST |
बांदनवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001715
| Credited |
09/05/2024
|
|
Asha
|
2
| माया देवी RJ-272100203602557400/118 | OTHER |
बांदनवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001715
| Credited |
09/05/2024
|
|
Asha
|
3
| रामकन्या(Self) RJ-272100203602557400/1393 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001715
| Credited |
09/05/2024
|
|
Asha
|
4
| सूरजमल कुमावत RJ-272100203602557400/855 | OTHER |
बांदनवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001715
| Credited |
09/05/2024
|
|
Asha
|
5
| मनभर देवी RJ-272100203602557400/84 | OTHER |
बांदनवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001715
| Credited |
09/05/2024
|
|
Asha
|
6
| लक्ष्मी मेहरा(Self) RJ-272100203602557400/1487 | SC |
बांदनवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL001715
| Credited |
09/05/2024
|
|
Asha
|
7
| बिरदीचन्द RJ-272100203602557400/195 | SC |
बांदनवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL001715
| Credited |
09/05/2024
|
|
Asha
|
| कुल हाजिरी | 6 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 5 | 0 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |