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
| सीमा RJ-272100203602557400/161 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL023590
| Credited |
28/02/2024
|
|
|
2
| इन्द्रा भील(Wife) RJ-272100203602557400/1636 | ST |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023590
| Credited |
28/02/2024
|
|
|
3
| पूजा देवी(Wife) RJ-272100203602557400/1637 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023590
| Credited |
28/02/2024
|
|
|
4
| फोरन्ता(Wife) RJ-272100203602557400/1562 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023590
| Credited |
28/02/2024
|
|
|
5
| सुशीला देवी(Wife) RJ-272100203602557400/1570 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023590
| Credited |
28/02/2024
|
|
|
6
| डाला बाई(Wife) RJ-272100203602557400/1578 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023590
| Credited |
28/02/2024
|
|
|
7
| रूकमा RJ-272100203602557400/16 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023590
| Credited |
28/02/2024
|
|
|
8
| सोजी(Self) RJ-272100203602557400/1631 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002036WL023590
| Credited |
29/02/2024
|
|
|
9
| पूजा लौहार(Wife) RJ-272100203602557400/1651 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL023590
| Credited |
28/02/2024
|
|
|
10
| लादु राम(Self) RJ-272100203602557400/1557 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL023590
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |