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
| चन्द्रकान्ता(Wife) RJ-272100203602557400/1083 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL021609
| Credited |
20/02/2024
|
|
|
2
| रूकमा(Wife) RJ-272100203602557400/1280 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL021609
| Credited |
20/02/2024
|
|
|
3
| खातून RJ-272100203602557400/78 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL021609
| Credited |
20/02/2024
|
|
|
4
| छोटी RJ-272100203602557400/82 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL021609
| Credited |
20/02/2024
|
|
|
5
| पार्वती देवी(Wife) RJ-272100203602557400/1420 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL021609
| Credited |
20/02/2024
|
|
|
6
| रामदेवनाथ RJ-272100203602557400/133 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL021609
| Credited |
20/02/2024
|
|
|
7
| सुशीला RJ-272100203602557400/134 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 198 |
1980
|
0
|
0
|
1980
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL021609
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 7 | 7 | 7 | 7 | 7 | 0 | 5 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |