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
| रेखा RJ-272100203602557400/1186 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL023784
| Credited |
28/02/2024
|
|
|
2
| राकेश कुमार RJ-272100203602557400/1239 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023784
| Credited |
28/02/2024
|
|
|
3
| अरूण कुमार RJ-272100203602557400/1240 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023784
| Credited |
28/02/2024
|
|
|
4
| लाली RJ-272100203602557400/36 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023784
| Credited |
28/02/2024
|
|
|
5
| सुशीला RJ-272100203602557400/42 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023784
| Credited |
28/02/2024
|
|
|
6
| सीमा देवी(Daughter-in-Law) RJ-272100203602557400/953 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023784
| Credited |
28/02/2024
|
|
|
7
| रामकन्या RJ-272100203602557400/1036 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023784
| Credited |
28/02/2024
|
|
|
8
| सून्दर देवी RJ-272100203602557400/1158 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 191 |
2101
|
0
|
0
|
2101
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023784
| Credited |
28/02/2024
|
|
|
9
| राजी RJ-272100203602557400/1177 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023784
| Credited |
28/02/2024
|
|
|
10
| रसाली RJ-272100203602557400/117 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL023784
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 5 | 0 | | | | | | | | | | | | | | |