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
| शान्ति देवी RJ-272100203602557400/856 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 178 |
356
|
0
|
0
|
356
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038341
| Credited |
19/04/2024
|
|
|
2
| सोनू देवी(Wife) RJ-272100203602557400/878 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 178 |
178
|
0
|
0
|
178
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038341
| Credited |
19/04/2024
|
|
|
3
| लाडा(Daughter-in-Law) RJ-272100203602557400/914 | SC |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 178 |
356
|
0
|
0
|
356
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038341
| Credited |
19/04/2024
|
|
|
4
| तारा बाई RJ-272100203602557400/919 | SC |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 178 |
712
|
0
|
0
|
712
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038341
| Credited |
19/04/2024
|
|
|
5
| संतोष RJ-272100203602557400/920 | SC |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 178 |
712
|
0
|
0
|
712
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038341
| Credited |
19/04/2024
|
|
|
6
| बंशीलाल RJ-272100203602557400/890 | SC |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 178 |
712
|
0
|
0
|
712
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038341
| Credited |
19/04/2024
|
|
|
7
| राधा RJ-272100203602557400/928 | SC |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 178 |
712
|
0
|
0
|
712
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL038341
| Credited |
19/04/2024
|
|
|
8
| संतोष RJ-272100203602557400/929 | SC |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 178 |
712
|
0
|
0
|
712
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL038341
| Credited |
19/04/2024
|
|
|
9
| मुन्नी देवी RJ-272100203602557400/936 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 178 |
712
|
0
|
0
|
712
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL038341
| Credited |
19/04/2024
|
|
|
10
| भंवर सिंह RJ-272100203602557400/864 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 178 |
890
|
0
|
0
|
890
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL038341
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9 | 7 | 7 | 1 | 0 | 0 | | | | | | | | | | | | | | |