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
| शाहिदा(Wife) RJ-272100203602557400/1437 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL021840
| Credited |
20/02/2024
|
|
|
2
| गोपाल RJ-272100203602557400/699 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL021840
| Credited |
20/02/2024
|
|
|
3
| रामपाली RJ-272100203602557400/748 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL021840
| Credited |
20/02/2024
|
|
|
4
| करमा मेहरा(Wife) RJ-272100203602557400/1655 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 193 |
1544
|
0
|
0
|
1544
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL021840
| Credited |
20/02/2024
|
|
|
5
| रामकन्या RJ-272100203602557400/546 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL021840
| Credited |
20/02/2024
|
|
|
6
| नारायणी RJ-272100203602557400/617 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL021840
| Credited |
20/02/2024
|
|
|
7
| सीता देवी RJ-272100203602557400/431 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL021840
| Credited |
20/02/2024
|
|
|
8
| लक्ष्मी मेहरा(Self) RJ-272100203602557400/1487 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 193 |
1737
|
0
|
0
|
1737
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL021840
| Credited |
20/02/2024
|
|
|
9
| रेखा टेलर RJ-272100203602557400/303 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL021840
| Credited |
20/02/2024
|
|
|
10
| सत्यनारायण(Self) RJ-272100203602557400/1425 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL021840
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 8 | 9 | 8 | 8 | 0 | 5 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |