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
| मन्जू RJ-272100203602557400/773 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL019076
| Credited |
11/11/2023
|
|
|
2
| गीता देवी(Wife) RJ-272100203602557400/1129 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019076
| Credited |
11/11/2023
|
|
|
3
| सुशीला देवी(Wife) RJ-272100203602557400/1570 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019076
| Credited |
11/11/2023
|
|
|
4
| ललिता(Daughter-in-Law) RJ-272100203602557400/473 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019076
| Credited |
11/11/2023
|
|
|
5
| कान्ता RJ-272100203602557400/498 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019076
| Credited |
11/11/2023
|
|
|
6
| सोहनी RJ-272100203602557400/562 | ST |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019076
| Credited |
11/11/2023
|
|
|
7
| प्रसन्न देवी RJ-272100203602557400/657 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019076
| Credited |
11/11/2023
|
|
|
8
| सोजी(Self) RJ-272100203602557400/1631 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002036WL019076
| Credited |
11/11/2023
|
|
|
9
| चान्दा देवी(Self) RJ-272100203602557400/1313 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL019076
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |