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
| सुमित्रा (Wife) RJ-272100203602557400/10 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL021837
| Credited |
20/02/2024
|
|
|
2
| पीस्ता देवी (Wife) RJ-272100203602557400/1283 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL021837
| Credited |
20/02/2024
|
|
|
3
| आशीष नामा(Son) RJ-272100203602557400/1626 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL021837
| Credited |
20/02/2024
|
|
|
4
| दिनेश RJ-272100203602557400/172 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL021837
| Credited |
20/02/2024
|
|
|
5
| भंवरी देवी RJ-272100203602557400/72 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL021837
| Credited |
20/02/2024
|
|
|
6
| धमेन्द्र खटीक(Son) RJ-272100203602557400/440 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL021837
| Credited |
20/02/2024
|
|
|
7
| आशा(Wife) RJ-272100203602557400/1384 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL021837
| Credited |
20/02/2024
|
|
|
8
| देवेन्द्र बंजारा(Son) RJ-272100203602557400/1216 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL021837
| Credited |
20/02/2024
|
|
|
9
| जगदीश RJ-272100203602557400/677 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL021837
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 8 | 9 | 8 | 8 | 0 | 7 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |