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
| कालू RJ-272100203602557400/44 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 166 |
996
|
0
|
0
|
996
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044360
| Credited |
25/02/2023
|
|
|
2
| शिला RJ-272100203602557400/461 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044360
| Credited |
25/02/2023
|
|
|
3
| रामु RJ-272100203602557400/466 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044360
| Credited |
25/02/2023
|
|
|
4
| भंवरी देवी RJ-272100203602557400/72 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 166 |
1328
|
0
|
0
|
1328
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044360
| Credited |
25/02/2023
|
|
|
5
| सूरजमल कुमावत RJ-272100203602557400/855 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044360
| Credited |
25/02/2023
|
|
|
6
| कान्ता RJ-272100203602557400/87 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044360
| Credited |
25/02/2023
|
|
|
7
| रूकमा RJ-272100203602557400/94 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044360
| Credited |
25/02/2023
|
|
|
8
| नानू RJ-272100203602557400/1204 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044360
| Credited |
25/02/2023
|
|
|
9
| मीरा RJ-272100203602557400/90 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044360
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 7 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |