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
| सन्तरा(Wife) RJ-272100203602557400/1315 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL021836
| Credited |
20/02/2024
|
|
|
2
| लादूराम जाट RJ-272100203602557400/14 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL021836
| Credited |
20/02/2024
|
|
|
3
| कमला RJ-272100203602557400/14 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL021836
| Credited |
20/02/2024
|
|
|
4
| कानी RJ-272100203602557400/1047 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL021836
| Credited |
20/02/2024
|
|
|
5
| कंचन लाल RJ-272100203602557400/1110 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL021836
| Credited |
20/02/2024
|
|
|
6
| मानी RJ-272100203602557400/1182 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL021836
| Credited |
20/02/2024
|
|
|
7
| लीला (Wife) RJ-272100203602557400/1303 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL021836
| Credited |
20/02/2024
|
|
|
8
| जितेन्द्र(Self) RJ-272100203602557400/1458 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL021836
| Credited |
20/02/2024
|
|
|
9
| रामलाल जाट RJ-272100203602557400/15 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 221 |
2652
|
0
|
0
|
2652
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL021836
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |