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
| कमला RJ-272100203602557400/289 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL003626
| Credited |
28/05/2024
|
|
|
2
| आशा देवी(Wife) RJ-272100203602557400/1339 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 207 |
1449
|
0
|
0
|
1449
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL003626
| Credited |
28/05/2024
|
|
|
3
| रूकमा RJ-272100203602557400/94 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003626
| Credited |
28/05/2024
|
|
|
4
| फतेहचन्द RJ-272100203602557400/802 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003626
| Credited |
28/05/2024
|
|
|
5
| पांची RJ-272100203602557400/988 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL003626
| Credited |
28/05/2024
|
|
|
6
| रामराज RJ-272100203602557400/99 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL003626
| Credited |
28/05/2024
|
|
|
7
| शिवराज RJ-272100203602557400/874 | SC |
बांदनवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL003626
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 6 | 6 | 5 | 6 | 0 | 7 | 7 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |