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
| आशा देवी(Wife) RJ-272100203602557400/1339 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL027510
| Credited |
14/03/2024
|
|
|
2
| रिकू RJ-272100203602557400/1209 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027510
| Credited |
14/03/2024
|
|
|
3
| नीतू(Wife) RJ-272100203602557400/1266 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027510
| Credited |
14/03/2024
|
|
|
4
| गीता(Self) RJ-272100203602557402/26 | ST |
रामेश्वरपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027510
| Credited |
14/03/2024
|
|
|
5
| रामेशी देवी(Wife) RJ-272100203602557402/3 | ST |
रामेश्वरपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027510
| Credited |
14/03/2024
|
|
|
6
| लाडा(Wife) RJ-272100203602557402/7 | ST |
रामेश्वरपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL027510
| Credited |
14/03/2024
|
|
|
7
| कमला देवी(Wife) RJ-272100203602557402/8 | ST |
रामेश्वरपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL027510
| Credited |
14/03/2024
|
|
|
8
| सीमा(Wife) RJ-272100203602557402/27 | ST |
रामेश्वरपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL027510
| Credited |
14/03/2024
|
|
|
9
| गिरधारी RJ-272100203602557400/302 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL027510
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 0 | 7 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |