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
| कान्ता RJ-272100203602557400/631 | SC |
बांदनवाडा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 201 |
2211
|
0
|
0
|
2211
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL033294
| Credited |
30/03/2024
|
|
ALKA SEN
|
2
| सरोज RJ-272100203602557400/633 | SC |
बांदनवाडा
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL033294
| Credited |
30/03/2024
|
|
ALKA SEN
|
3
| दुर्गा RJ-272100203602557400/647 | SC |
बांदनवाडा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL033294
| Credited |
30/03/2024
|
|
ALKA SEN
|
4
| काली RJ-272100203602557400/661 | SC |
बांदनवाडा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL033294
| Credited |
30/03/2024
|
|
ALKA SEN
|
5
| रामपाली RJ-272100203602557400/748 | OTHER |
बांदनवाडा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 201 |
2211
|
0
|
0
|
2211
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL033294
| Credited |
30/03/2024
|
|
ALKA SEN
|
6
| रेखा RJ-272100203602557400/75 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL033294
| Credited |
30/03/2024
|
|
ALKA SEN
|
7
| तीजी RJ-272100203602557400/68 | OTHER |
बांदनवाडा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 201 |
1407
|
0
|
0
|
1407
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL033294
| Credited |
30/03/2024
|
|
ALKA SEN
|
8
| बालूराम RJ-272100203602557400/715 | SC |
बांदनवाडा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
11
| 201 |
2211
|
0
|
0
|
2211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL033294
| Credited |
30/03/2024
|
|
ALKA SEN
|
9
| जगदीश RJ-272100203602557400/677 | SC |
बांदनवाडा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 201 |
1005
|
0
|
0
|
1005
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL033294
| Credited |
30/03/2024
|
|
ALKA SEN
|
| कुल हाजिरी | 0 | 5 | 0 | 9 | 9 | 9 | 8 | 8 | 5 | 0 | 0 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |