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
| महादेव जोगी RJ-272100203602557400/1086 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025951
| Credited |
08/03/2024
|
|
|
2
| सोनू RJ-272100203602557400/11 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025951
| Credited |
08/03/2024
|
|
|
3
| मदीना बानो(Wife) RJ-272100203602557400/1267 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025951
| Credited |
08/03/2024
|
|
|
4
| रेखा देवी(Wife) RJ-272100203602557400/1340 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025951
| Credited |
08/03/2024
|
|
|
5
| बिस्मिला बानू(Wife) RJ-272100203602557400/1403 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025951
| Credited |
08/03/2024
|
|
|
6
| विमला देवी(Wife) RJ-272100203602557400/1647 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025951
| Credited |
08/03/2024
|
|
|
7
| मदीना बानो RJ-272100203602557400/463 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025951
| Credited |
08/03/2024
|
|
|
8
| गिरिराज सिंह(Son) RJ-272100203602557400/827 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025951
| Credited |
08/03/2024
|
|
|
9
| मंजू RJ-272100203602557400/98 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025951
| Credited |
08/03/2024
|
|
|
10
| मथूरा जोगी(Wife) RJ-272100203602557400/1529 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL025951
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |