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
| घीसी(Wife) RJ-272100204102557800/43 | ST |
किटाप
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL040916
| Credited |
20/04/2024
|
|
rekha
|
2
| लाली देवी RJ-272100204102557800/872 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL040916
| Credited |
20/04/2024
|
|
rekha
|
3
| Pooja(Wife) RJ-272100204102557800/1128 | SC |
किटाप
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL040916
| Credited |
20/04/2024
|
|
rekha
|
4
| मिधलेश RJ-272100204102557800/123 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL040916
| Credited |
20/04/2024
|
|
rekha
|
5
| पूजा(Wife) RJ-272100204102557800/1182 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL040916
| Credited |
20/04/2024
|
|
rekha
|
6
| सेना देवी(Wife) RJ-272100204102557800/1216 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL040916
| Credited |
20/04/2024
|
|
rekha
|
7
| सूरता देवी(Wife) RJ-272100204102557800/1065 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL040916
| Credited |
20/04/2024
|
|
rekha
|
8
| किशोर सिह RJ-272100204102557800/889 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| STATE BANK OF INDIA | KHARIGRAM | SBIN0031414 |
2721002041WL040916
| Credited |
20/04/2024
|
|
rekha
|
9
| मंजू देवी RJ-272100204102557800/188 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL040916
| Credited |
20/04/2024
|
|
rekha
|
10
| मधू RJ-272100204102557800/187 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 129 |
1677
|
0
|
0
|
1677
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL040916
| Credited |
20/04/2024
|
|
rekha
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |