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
| समता RJ-272100203602557400/1225 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL003626
| Credited |
28/05/2024
|
|
|
2
| रामकन्या देवी RJ-272100203602557400/1232 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003626
| Credited |
28/05/2024
|
|
|
3
| डाली रेगर(Wife) RJ-272100203602557400/1381 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 207 |
1863
|
0
|
0
|
1863
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003626
| Credited |
28/05/2024
|
|
|
4
| सीता RJ-272100203602557400/592 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003626
| Credited |
28/05/2024
|
|
|
5
| गुमानी RJ-272100203602557400/673 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003626
| Credited |
28/05/2024
|
|
|
6
| कैलाश RJ-272100203602557400/317 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003626
| Credited |
28/05/2024
|
|
|
7
| दुर्गा(Wife) RJ-272100203602557400/1311 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 207 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002036WL003626
| Credited |
28/05/2024
|
|
|
8
| लाली RJ-272100203602557400/209 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 207 |
2277
|
0
|
0
|
2277
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL003626
| Credited |
28/05/2024
|
|
|
9
| कालू RJ-272100203602557400/1011 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL003626
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 7 | 8 | 6 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |