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
| सीमा देवी RJ-272100203602557400/577 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL006006
| Credited |
12/06/2024
|
|
Nemichand
|
2
| मीरा RJ-272100203602557400/1183 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL006006
| Credited |
12/06/2024
|
|
Nemichand
|
3
| बबली देवी(Wife) RJ-272100203602557400/1392 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006006
| Credited |
12/06/2024
|
|
Nemichand
|
4
| सोनू RJ-272100203602557400/11 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006006
| Credited |
12/06/2024
|
|
Nemichand
|
5
| रेखा RJ-272100203602557400/1012 | SC |
बांदनवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006006
| Credited |
12/06/2024
|
|
Nemichand
|
6
| राजू RJ-272100203602557400/609 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL006006
| Credited |
12/06/2024
|
|
Nemichand
|
7
| राजी(Wife) RJ-272100203602557400/1500 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL006006
| Credited |
12/06/2024
|
|
Nemichand
|
8
| राजेश कुमार RJ-272100203602557400/113 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL006006
| Credited |
12/06/2024
|
|
Nemichand
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 6 | 7 | 7 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |