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
| कानी RJ-272100203602557400/5 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL025701
| Credited |
08/03/2024
|
|
|
2
| कमला RJ-272100203602557400/397 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025701
| Credited |
08/03/2024
|
|
|
3
| मीरा देवी RJ-272100203602557400/409 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025701
| Credited |
08/03/2024
|
|
|
4
| सीता RJ-272100203602557400/412 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025701
| Credited |
08/03/2024
|
|
|
5
| कमला (Wife) RJ-272100203602557400/439 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025701
| Credited |
08/03/2024
|
|
|
6
| धमेन्द्र खटीक(Son) RJ-272100203602557400/440 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL025701
| Credited |
08/03/2024
|
|
|
7
| रतनी RJ-272100203602557400/464 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL025701
| Credited |
08/03/2024
|
|
|
8
| बरजी RJ-272100203602557400/493 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL025701
| Credited |
08/03/2024
|
|
|
9
| बदरूनिशा RJ-272100203602557400/430 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL025701
| Credited |
08/03/2024
|
|
|
10
| सम्मा RJ-272100203602557400/385 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL025701
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |