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
| रामकन्या RJ-272100203602557400/1005 | SC |
बांदनवाडा
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019209
| Credited |
11/11/2023
|
|
|
2
| सोनू RJ-272100203602557400/132 | OTHER |
बांदनवाडा
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019209
| Credited |
11/11/2023
|
|
|
3
| अमरी RJ-272100203602557400/343 | OTHER |
बांदनवाडा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019209
| Credited |
11/11/2023
|
|
|
4
| चांद कंवर RJ-272100203602557400/389 | OTHER |
बांदनवाडा
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019209
| Credited |
11/11/2023
|
|
|
5
| गीता RJ-272100203602557400/46 | OTHER |
बांदनवाडा
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019209
| Credited |
11/11/2023
|
|
|
6
| अनिसा बानू RJ-272100203602557400/565 | OTHER |
बांदनवाडा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019209
| Credited |
11/11/2023
|
|
|
7
| राम रघुनाथ RJ-272100203602557400/242 | OTHER |
बांदनवाडा
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL019209
| Credited |
11/11/2023
|
|
|
8
| भंवरी देवी RJ-272100203602557400/252 | OTHER |
बांदनवाडा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL019209
| Credited |
11/11/2023
|
|
|
9
| मांगीलाल RJ-272100203602557400/1003 | OTHER |
बांदनवाडा
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL019209
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 8 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |