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
| सोनू RJ-272100203602557400/11 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 172 |
1720
|
0
|
0
|
1720
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028138
| Credited |
14/03/2024
|
|
|
2
| गीता देवी(Wife) RJ-272100203602557400/1522 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028138
| Credited |
14/03/2024
|
|
|
3
| विमला देवी(Wife) RJ-272100203602557400/1647 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028138
| Credited |
14/03/2024
|
|
|
4
| गंगा देवी RJ-272100203602557400/213 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028138
| Credited |
14/03/2024
|
|
|
5
| लीला (Wife) RJ-272100203602557400/319 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028138
| Credited |
14/03/2024
|
|
|
6
| प्रदीप चौधरी(Son) RJ-272100203602557400/64 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028138
| Credited |
14/03/2024
|
|
|
7
| मंजू RJ-272100203602557400/98 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028138
| Credited |
14/03/2024
|
|
|
8
| प्रेम देवी RJ-272100203602557400/225 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL028138
| Credited |
14/03/2024
|
|
|
9
| मथूरा जोगी(Wife) RJ-272100203602557400/1529 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL028138
| Credited |
14/03/2024
|
|
|
10
| ममता(Wife) RJ-272100203602557400/1414 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL028138
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 7 | 10 | 7 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |