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
| माया देवी RJ-272100203602557400/118 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL034105
| Credited |
10/12/2022
|
|
|
2
| जमना देवी RJ-272100203602557400/1254 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL034105
| Credited |
10/12/2022
|
|
|
3
| काली जाट(Wife) RJ-272100203602557400/1391 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 163 |
1467
|
0
|
0
|
1467
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL034105
| Credited |
10/12/2022
|
|
|
4
| छोटी देवी RJ-272100203602557400/205 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL034105
| Credited |
10/12/2022
|
|
|
5
| सुखी RJ-272100203602557400/32 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL034105
| Credited |
10/12/2022
|
|
|
6
| बदामी देवी RJ-272100203602557400/335 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL034105
| Credited |
10/12/2022
|
|
|
7
| पारसी RJ-272100203602557400/356 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL034105
| Credited |
10/12/2022
|
|
|
8
| कमला RJ-272100203602557400/397 | SC |
बांदनवाडा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL034105
| Credited |
10/12/2022
|
|
|
9
| केसर RJ-272100203602557400/80 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL034105
| Credited |
10/12/2022
|
|
|
10
| मनभर देवी RJ-272100203602557400/84 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 163 |
1793
|
0
|
0
|
1793
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL034105
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |