क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गोपाल RJ-272100203602557400/699 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL038339
| Credited |
19/04/2024
|
|
Manu kumawat
|
2
| पूसी RJ-272100203602557400/7 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038339
| Credited |
19/04/2024
|
|
|
3
| जमना देवी RJ-272100203602557400/1254 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038339
| Credited |
19/04/2024
|
|
|
4
| रेखा देवी(Wife) RJ-272100203602557400/1331 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038339
| Credited |
19/04/2024
|
|
|
5
| भंवरी देवी RJ-272100203602557400/72 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038339
| Credited |
19/04/2024
|
|
|
6
| रेखा RJ-272100203602557400/75 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038339
| Credited |
19/04/2024
|
|
|
7
| खातून RJ-272100203602557400/78 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038339
| Credited |
19/04/2024
|
|
|
8
| बालूराम RJ-272100203602557400/715 | SC |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL038339
| Credited |
19/04/2024
|
|
|
9
| सुमित्रा RJ-272100203602557400/771 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL038339
| Credited |
19/04/2024
|
|
|
10
| राजेश RJ-272100203602557400/777 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL038339
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 2 | 2 | 2 | 2 | 2 | 0 | 10 | 8 | 7 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |