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
| लक्ष्मी RJ-272100203602557400/785 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL028142
| Credited |
14/03/2024
|
|
|
2
| अदपी RJ-272100203602557400/788 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028142
| Credited |
14/03/2024
|
|
|
3
| गेंदा RJ-272100203602557400/844 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028142
| Credited |
14/03/2024
|
|
|
4
| कालुराम जाट(Self) RJ-272100203602557400/1386 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028142
| Credited |
14/03/2024
|
|
|
5
| संजु गुर्जर(Wife) RJ-272100203602557400/1563 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 165 |
990
|
0
|
0
|
990
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028142
| Credited |
14/03/2024
|
|
|
6
| लिज्या(Wife) RJ-272100203602557400/666 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028142
| Credited |
14/03/2024
|
|
|
7
| भंवरी RJ-272100203602557400/732 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028142
| Credited |
14/03/2024
|
|
|
8
| मीरा देवी RJ-272100203602557400/982 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 165 |
2145
|
0
|
0
|
2145
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028142
| Credited |
14/03/2024
|
|
|
9
| बंशीलाल RJ-272100203602557400/890 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 165 |
1815
|
0
|
0
|
1815
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL028142
| Credited |
14/03/2024
|
|
|
10
| बुद्धराज RJ-272100203602557400/69 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 165 |
1980
|
0
|
0
|
1980
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL028142
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 8 | 10 | 0 | 10 | 10 | 6 | 8 | 8 | 4 | 0 | 7 | 9 | 8 | | | | | | | | | | | | | | |