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
| जीया RJ-272100203602557400/620 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 207 |
1863
|
0
|
0
|
1863
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL003630
| Credited |
28/05/2024
|
|
Nemichand
|
2
| तारा माली(Wife) RJ-272100203602557400/1656 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003630
| Credited |
28/05/2024
|
|
Nemichand
|
3
| रेशम माली(Wife) RJ-272100203602557400/1657 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003630
| Credited |
28/05/2024
|
|
Nemichand
|
4
| मंशा खाती(Wife) RJ-272100203602557400/1662 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003630
| Credited |
28/05/2024
|
|
Nemichand
|
5
| रेखा RJ-272100203602557400/502 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003630
| Credited |
28/05/2024
|
|
Nemichand
|
6
| कमला RJ-272100203602557400/509 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003630
| Credited |
28/05/2024
|
|
Nemichand
|
7
| हेमलता RJ-272100203602557400/613 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 207 |
1863
|
0
|
0
|
1863
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL003630
| Credited |
28/05/2024
|
|
Nemichand
|
8
| मुकेश गुर्जर(Grandson) RJ-272100203602557400/139 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 207 |
1656
|
0
|
0
|
1656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL003630
| Credited |
28/05/2024
|
|
Nemichand
|
9
| हेमलता RJ-272100203602557400/767 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL003630
| Credited |
28/05/2024
|
|
Nemichand
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 9 | 7 | 9 | 0 | 9 | 9 | 9 | 2 | 9 | 0 | | | | | | | | | | | | | | |