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
| सुशीला देवी(Wife) RJ-272100203602557400/1570 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001721
| Credited |
09/05/2024
|
|
ranglal khatik
|
2
| आशा(Wife) RJ-272100203602557400/1603 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001721
| Credited |
09/05/2024
|
|
ranglal khatik
|
3
| नन्दू देवी(Wife) RJ-272100203602557400/1612 | SC |
बांदनवाडा
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001721
| Credited |
09/05/2024
|
|
ranglal khatik
|
4
| पूजा खटीक(Wife) RJ-272100203602557400/1666 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001721
| Credited |
09/05/2024
|
|
ranglal khatik
|
5
| कमला RJ-272100203602557400/643 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001721
| Credited |
09/05/2024
|
|
ranglal khatik
|
6
| काली RJ-272100203602557400/661 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001721
| Credited |
09/05/2024
|
|
ranglal khatik
|
7
| कंचन RJ-272100203602557400/667 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001721
| Credited |
09/05/2024
|
|
ranglal khatik
|
8
| मैना देवी(Wife) RJ-272100203602557400/1432 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001721
| Credited |
09/05/2024
|
|
ranglal khatik
|
9
| खेरुन(Self) RJ-272100203602557400/1474 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL001721
| Credited |
09/05/2024
|
|
ranglal khatik
|
| कुल हाजिरी | 6 | 7 | 0 | 7 | 6 | 9 | 8 | 9 | 9 | 0 | 0 | 7 | 9 | 6 | 9 | | | | | | | | | | | | | | |