क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सुमित्रा RJ-272100203602557400/1016 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL030924
| Credited |
25/03/2024
|
|
|
2
| धनी देवी RJ-272100203602557400/1228 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL030924
| Credited |
25/03/2024
|
|
|
3
| सीता RJ-272100203602557400/124 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL030924
| Credited |
25/03/2024
|
|
|
4
| लादी देवी(Wife) RJ-272100203602557400/1608 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL030924
| Credited |
25/03/2024
|
|
|
5
| कैलाशी RJ-272100203602557400/313 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL030924
| Credited |
25/03/2024
|
|
|
6
| कमला देवी RJ-272100203602557400/968 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL030924
| Credited |
25/03/2024
|
|
|
7
| पूरणमल RJ-272100203602557400/640 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL030924
| Credited |
25/03/2024
|
|
|
8
| कमला RJ-272100203602557400/812 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL030924
| Credited |
25/03/2024
|
|
|
9
| हेमराज दमामी RJ-272100203602557400/296 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL030924
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |