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
| अफसाना बानो(Wife) RJ-272100203602557400/1440 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006014
| Credited |
12/06/2024
|
|
Devendra Singh Khichi
|
2
| आमना(Wife) RJ-272100203602557400/1442 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006014
| Credited |
12/06/2024
|
|
Devendra Singh Khichi
|
3
| कानी रावत(Wife) RJ-272100203602557400/1514 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006014
| Credited |
12/06/2024
|
|
Devendra Singh Khichi
|
4
| प्रभूलाल RJ-272100203602557400/245 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006014
| Credited |
12/06/2024
|
|
Devendra Singh Khichi
|
5
| नैतल RJ-272100203602557400/710 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006014
| Credited |
12/06/2024
|
|
Devendra Singh Khichi
|
6
| फाईमन(Wife) RJ-272100203602557400/93 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006014
| Credited |
12/06/2024
|
|
Devendra Singh Khichi
|
7
| काली RJ-272100203602557400/724 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002036WL006014
| Credited |
12/06/2024
|
|
Devendra Singh Khichi
|
8
| भंवरी देवी(Wife) RJ-272100203602557400/1448 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL006014
| Credited |
12/06/2024
|
|
Devendra Singh Khichi
|
9
| सत्यनारायण RJ-272100203602557400/622 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL006014
| Credited |
12/06/2024
|
|
Devendra Singh Khichi
|
10
| नौरती RJ-272100203602557400/722 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL006014
| Credited |
12/06/2024
|
|
Devendra Singh Khichi
|
| कुल हाजिरी | 0 | 0 | 1 | 6 | 9 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |