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
| मन्जू(Wife) RJ-272100203602557400/184 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 196 |
980
|
0
|
0
|
980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL020329
| Credited |
20/02/2024
|
|
|
2
| सोनू शर्मा(Wife) RJ-272100203602557400/1359 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL020329
| Credited |
20/02/2024
|
|
|
3
| सुरेश कुमार जैन(Self) RJ-272100203602557400/1536 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 196 |
2352
|
0
|
0
|
2352
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL020329
| Credited |
20/02/2024
|
|
|
4
| दिव्या RJ-272100203602557400/499 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL020329
| Credited |
20/02/2024
|
|
|
5
| धमेन्द्र खटीक(Son) RJ-272100203602557400/440 | SC |
बांदनवाडा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL020329
| Credited |
20/02/2024
|
|
|
6
| कमला देवी(Wife) RJ-272100203602557400/1559 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 196 |
1568
|
0
|
0
|
1568
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL020329
| Credited |
20/02/2024
|
|
|
7
| उषा देवी RJ-272100203602557400/293 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 196 |
2156
|
0
|
0
|
2156
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL020329
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 0 | 5 | 2 | 5 | 4 | 5 | 6 | 0 | 6 | 6 | 5 | 6 | 5 | | | | | | | | | | | | | | |