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
| रचना RJ-272100203602557400/19 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023590
| Credited |
28/02/2024
|
|
|
2
| किरण देवी RJ-272100203602557400/191 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023590
| Credited |
28/02/2024
|
|
|
3
| जिया RJ-272100203602557400/228 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023590
| Credited |
28/02/2024
|
|
|
4
| लीला RJ-272100203602557400/237 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023590
| Credited |
28/02/2024
|
|
|
5
| किस्मत देवी(Daughter-in-Law) RJ-272100203602557400/277 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023590
| Credited |
28/02/2024
|
|
|
6
| सीताराम RJ-272100203602557400/311 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023590
| Credited |
28/02/2024
|
|
|
7
| रूकमा RJ-272100203602557400/278 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023590
| Credited |
28/02/2024
|
|
|
8
| तुलसी RJ-272100203602557400/309 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL023590
| Credited |
28/02/2024
|
|
|
9
| अरुणा सेन(Daughter-in-Law) RJ-272100203602557400/176 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 194 |
2134
|
0
|
0
|
2134
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL023590
| Credited |
28/02/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |