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
| हगामी RJ-272100203602557400/345 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025700
| Credited |
08/03/2024
|
|
|
2
| पारसी RJ-272100203602557400/350 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025700
| Credited |
08/03/2024
|
|
|
3
| ज्ञाना देवी RJ-272100203602557400/41 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025700
| Credited |
08/03/2024
|
|
|
4
| सरजु(Self) RJ-272100203602557400/434 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025700
| Credited |
08/03/2024
|
|
|
5
| धापू RJ-272100203602557400/44 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025700
| Credited |
08/03/2024
|
|
|
6
| राधा देवी जाट RJ-272100203602557400/49 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025700
| Credited |
08/03/2024
|
|
|
7
| रामकन्या RJ-272100203602557400/546 | SC |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 194 |
970
|
0
|
0
|
970
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025700
| Credited |
08/03/2024
|
|
|
8
| सीता देवी RJ-272100203602557400/431 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL025700
| Credited |
08/03/2024
|
|
|
9
| धन्नालाल(Self) RJ-272100203602557400/531 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL025700
| Credited |
08/03/2024
|
|
|
10
| रेखा टेलर RJ-272100203602557400/303 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL025700
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |