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
| कानी RJ-272100203602557400/5 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL006006
| Credited |
12/06/2024
|
|
Nemichand
|
2
| मन्जू RJ-272100203602557400/773 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL006006
| Credited |
12/06/2024
|
|
Nemichand
|
3
| मधु देवी(Wife) RJ-272100203602557400/1281 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006006
| Credited |
12/06/2024
|
|
Nemichand
|
4
| रिंकू जाट(Wife) RJ-272100203602557400/1431 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006006
| Credited |
12/06/2024
|
|
Nemichand
|
5
| प्रेम देवी RJ-272100203602557400/302 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006006
| Credited |
12/06/2024
|
|
Nemichand
|
6
| सीताराम RJ-272100203602557400/311 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006006
| Credited |
12/06/2024
|
|
Nemichand
|
7
| सीता RJ-272100203602557400/412 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006006
| Credited |
12/06/2024
|
|
Nemichand
|
8
| कमला (Wife) RJ-272100203602557400/439 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006006
| Credited |
12/06/2024
|
|
Nemichand
|
9
| नौरती RJ-272100203602557400/429 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006006
| Credited |
12/06/2024
|
|
Nemichand
|
10
| छोटी देवी RJ-272100203602557400/202 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL006006
| Credited |
12/06/2024
|
|
Nemichand
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 7 | 9 | 9 | 0 | 10 | 8 | 10 | 10 | 6 | 10 | 0 | 10 | | | | | | | | | | | | | | |