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
| चिन्ता देवी RJ-272100203602557400/1046 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028136
| Credited |
14/03/2024
|
|
|
2
| चन्द्रकान्ता(Wife) RJ-272100203602557400/1083 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028136
| Credited |
14/03/2024
|
|
|
3
| यशोदा RJ-272100203602557400/1123 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028136
| Credited |
14/03/2024
|
|
|
4
| सीता RJ-272100203602557400/114 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028136
| Credited |
14/03/2024
|
|
|
5
| नोरती RJ-272100203602557400/1147 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028136
| Credited |
14/03/2024
|
|
|
6
| समीना(Wife) RJ-272100203602557400/1663 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028136
| Credited |
14/03/2024
|
|
|
7
| खातून RJ-272100203602557400/1007 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 172 |
2408
|
0
|
0
|
2408
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028136
| Credited |
14/03/2024
|
|
|
8
| रेखा RJ-272100203602557400/1012 | SC |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028136
| Credited |
14/03/2024
|
|
|
9
| नन्दु RJ-272100203602557400/1027 | ST |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL028136
| Credited |
14/03/2024
|
|
|
10
| पुखराज(Self) RJ-272100203602557400/1132 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL028136
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 7 | 3 | 10 | 5 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |