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
| मन्जू RJ-272100203602557400/324 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL019210
| Credited |
11/11/2023
|
|
|
2
| नर्मदा RJ-272100203602557400/371 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019210
| Credited |
11/11/2023
|
|
|
3
| मुकेश कुमार जांगिड(Self) RJ-272100203602557400/1584 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 191 |
191
|
0
|
0
|
191
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019210
| Credited |
11/11/2023
|
|
|
4
| कानी RJ-272100203602557400/31 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019210
| Credited |
11/11/2023
|
|
|
5
| नीतू(Wife) RJ-272100203602557400/1266 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019210
| Credited |
11/11/2023
|
|
|
6
| ललिता(Wife) RJ-272100203602557400/1329 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019210
| Credited |
11/11/2023
|
|
|
7
| सुमित्रा(Wife) RJ-272100203602557400/1330 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019210
| Credited |
11/11/2023
|
|
|
8
| गोपाल कंवर RJ-272100203602557400/835 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019210
| Credited |
11/11/2023
|
|
|
9
| डिम्पल(Wife) RJ-272100203602557400/1456 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL019210
| Credited |
11/11/2023
|
|
|
10
| लाड देवी RJ-272100203602557400/460 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL019210
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 0 | 9 | 8 | 9 | 8 | 9 | 9 | 0 | 6 | 9 | 9 | | | | | | | | | | | | | | |