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
| आरती RJ-272100203602557400/1167 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 177 |
531
|
0
|
0
|
531
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038336
| Credited |
19/04/2024
|
|
UMA KANWAR
|
2
| लाली (Wife) RJ-272100203602557400/12 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 177 |
885
|
0
|
0
|
885
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038336
| Credited |
19/04/2024
|
|
UMA KANWAR
|
3
| कान्ता देवी RJ-272100203602557400/1218 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 177 |
354
|
0
|
0
|
354
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038336
| Credited |
19/04/2024
|
|
|
4
| मीरा देवी RJ-272100203602557400/1226 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 177 |
177
|
0
|
0
|
177
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038336
| Credited |
19/04/2024
|
|
UMA KANWAR
|
5
| लाली देवी RJ-272100203602557400/1227 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 177 |
531
|
0
|
0
|
531
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038336
| Credited |
19/04/2024
|
|
UMA KANWAR
|
6
| मथुरा देवी(Wife) RJ-272100203602557400/1244 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 177 |
531
|
0
|
0
|
531
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038336
| Credited |
19/04/2024
|
|
UMA KANWAR
|
7
| मदीना बानो(Wife) RJ-272100203602557400/1267 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 177 |
354
|
0
|
0
|
354
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038336
| Credited |
19/04/2024
|
|
|
8
| निर्मला(Wife) RJ-272100203602557400/1279 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 177 |
531
|
0
|
0
|
531
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038336
| Credited |
19/04/2024
|
|
UMA KANWAR
|
9
| रेखा देवी RJ-272100203602557400/1242 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 177 |
177
|
0
|
0
|
177
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002036WL038336
| Credited |
19/04/2024
|
|
UMA KANWAR
|
10
| मनोज कुमार सैन(Self) RJ-272100203602557400/1258 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 177 |
354
|
0
|
0
|
354
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL038336
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 8 | 5 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |