क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| तारा बाई RJ-272100203602557400/919 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006015
| Credited |
12/06/2024
|
|
ALKA SEN
|
2
| संतोष RJ-272100203602557400/920 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006015
| Credited |
12/06/2024
|
|
ALKA SEN
|
3
| गीता देवी RJ-272100203602557400/801 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006015
| Credited |
12/06/2024
|
|
ALKA SEN
|
4
| राधा RJ-272100203602557400/928 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL006015
| Credited |
12/06/2024
|
|
ALKA SEN
|
5
| संतोष RJ-272100203602557400/929 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL006015
| Credited |
12/06/2024
|
|
ALKA SEN
|
6
| भंवर सिंह RJ-272100203602557400/864 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL006015
| Credited |
12/06/2024
|
|
ALKA SEN
|
7
| अशोक कुमार(Self) RJ-272100203602557400/1390 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL006015
| Credited |
12/06/2024
|
|
ALKA SEN
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 5 | 7 | 0 | 5 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |