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
| शिवप्रकाश(Self) RJ-272100203602557400/1374 | SC |
बांदनवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001715
| Credited |
09/05/2024
|
|
Asha
|
2
| भागचन्द पुरोहित RJ-272100203602557400/160 | OTHER |
बांदनवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001715
| Credited |
09/05/2024
|
|
Asha
|
3
| पूजा पुरोहित(Wife) RJ-272100203602557400/1623 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001715
| Credited |
09/05/2024
|
|
Asha
|
4
| शीला देवी रावत(Wife) RJ-272100203602557400/1671 | OTHER |
बांदनवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001715
| Credited |
09/05/2024
|
|
Asha
|
5
| अनिता RJ-272100203602557400/292 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001715
| Credited |
09/05/2024
|
|
Asha
|
6
| चांद कंवर RJ-272100203602557400/389 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001715
| Credited |
09/05/2024
|
|
Asha
|
7
| भंवरलाल सैन RJ-272100203602557400/176 | OTHER |
बांदनवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL001715
| Credited |
09/05/2024
|
|
Asha
|
8
| मनोज कुमार सैन(Self) RJ-272100203602557400/1258 | OTHER |
बांदनवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL001715
| Credited |
09/05/2024
|
|
Asha
|
| कुल हाजिरी | 5 | 0 | 0 | 7 | 8 | 8 | 8 | 8 | 7 | 0 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |