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
| लक्ष्मी RJ-272100203602557400/785 | OTHER |
बांदनवाडा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL033377
| Credited |
30/03/2024
|
|
Gopal regar
|
2
| नारायणी RJ-272100203602557400/617 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 203 |
1015
|
0
|
0
|
1015
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL033377
| Credited |
30/03/2024
|
|
Savitri
|
3
| प्रसन्न देवी RJ-272100203602557400/657 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 203 |
1015
|
0
|
0
|
1015
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL033377
| Credited |
30/03/2024
|
|
Savitri
|
4
| सोहनी RJ-272100203602557400/658 | SC |
बांदनवाडा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 203 |
1827
|
0
|
0
|
1827
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL033377
| Credited |
30/03/2024
|
|
Gopal regar
|
5
| किशना RJ-272100203602557400/660 | SC |
बांदनवाडा
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 203 |
609
|
0
|
0
|
609
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL033377
| Credited |
30/03/2024
|
|
Savitri
|
6
| ग्यारसी RJ-272100203602557400/621 | SC |
बांदनवाडा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002036WL033377
| Credited |
30/03/2024
|
|
Gopal regar
|
7
| घीसी देवी(Wife) RJ-272100203602557402/11 | ST |
रामेश्वरपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 203 |
812
|
0
|
0
|
812
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL033377
| Credited |
30/03/2024
|
|
Savitri
|
8
| छोटी देवी(Wife) RJ-272100203602557402/13 | ST |
रामेश्वरपुरा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
7
| 203 |
1421
|
0
|
0
|
1421
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL033377
| Credited |
30/03/2024
|
|
|
9
| लाली RJ-272100203602557400/62 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
6
| 203 |
1218
|
0
|
0
|
1218
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL033377
| Credited |
30/03/2024
|
|
Savitri
|
10
| नाथू RJ-272100203602557400/693 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 203 |
1421
|
0
|
0
|
1421
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL033377
| Credited |
30/03/2024
|
|
Savitri
|
| कुल हाजिरी | 0 | 2 | 0 | 9 | 10 | 10 | 9 | 8 | 5 | 0 | 0 | 5 | 3 | 3 | 1 | 0 | | | | | | | | | | | | | | |