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
| ज्योति(Wife) RJ-272100203602557400/1376 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL025698
| Credited |
08/03/2024
|
|
|
2
| फूला RJ-272100203602557400/1176 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL025698
| Credited |
08/03/2024
|
|
|
3
| विशाखा(Wife) RJ-272100203602557400/1458 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025698
| Credited |
08/03/2024
|
|
|
4
| ललिता देवी(Wife) RJ-272100203602557400/1584 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025698
| Credited |
08/03/2024
|
|
|
5
| कमला RJ-272100203602557400/974 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 201 |
2010
|
0
|
0
|
2010
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025698
| Credited |
08/03/2024
|
|
|
6
| रेखा देवी RJ-272100203602557400/1242 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002036WL025698
| Credited |
08/03/2024
|
|
|
7
| सुनिता(Wife) RJ-272100203602557400/1377 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL025698
| Credited |
08/03/2024
|
|
|
8
| पायल(Wife) RJ-272100203602557400/1378 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL025698
| Credited |
08/03/2024
|
|
|
9
| लाली देवी RJ-272100203602557400/328 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL025698
| Credited |
08/03/2024
|
|
|
10
| गणपत RJ-272100203602557400/926 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL025698
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | | | | | | | | | | | | | | |