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
| इन्द्रा RJ-272100203602557400/1038 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006010
| Credited |
12/06/2024
|
|
Savitri
|
2
| गीता RJ-272100203602557400/157 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006010
| Credited |
12/06/2024
|
|
Savitri
|
3
| कंचन RJ-272100203602557400/500 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006010
| Credited |
12/06/2024
|
|
Savitri
|
4
| मनभर RJ-272100203602557400/518 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006010
| Credited |
12/06/2024
|
|
Savitri
|
5
| सुमित्रा देवी RJ-272100203602557400/588 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006010
| Credited |
12/06/2024
|
|
Savitri
|
6
| हीरी RJ-272100203602557400/96 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006010
| Credited |
12/06/2024
|
|
Savitri
|
7
| सुमित्रा RJ-272100203602557400/995 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006010
| Credited |
12/06/2024
|
|
Savitri
|
8
| मीरा RJ-272100203602557400/497 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL006010
| Credited |
12/06/2024
|
|
Savitri
|
9
| धन्नालाल(Self) RJ-272100203602557400/531 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL006010
| Credited |
12/06/2024
|
|
Savitri
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 8 | 8 | 8 | 0 | 8 | 9 | 9 | 9 | 8 | 9 | 0 | 9 | | | | | | | | | | | | | | |