क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नारायणी RJ-272100203602557400/617 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 174 |
1566
|
0
|
0
|
1566
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049572
| Credited |
30/03/2023
|
|
|
2
| संतोष RJ-272100203602557400/623 | SC |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049572
| Credited |
30/03/2023
|
|
|
3
| रतनी RJ-272100203602557400/624 | SC |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049572
| Credited |
30/03/2023
|
|
|
4
| रेखा RJ-272100203602557400/75 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049572
| Credited |
30/03/2023
|
|
|
5
| कमला देवी RJ-272100203602557400/81 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049572
| Credited |
30/03/2023
|
|
|
6
| छोटी RJ-272100203602557400/82 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049572
| Credited |
30/03/2023
|
|
|
7
| ग्यारसी RJ-272100203602557400/621 | SC |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002036WL049572
| Credited |
30/03/2023
|
|
|
8
| रेखा RJ-272100203602557400/1012 | SC |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 174 |
1566
|
0
|
0
|
1566
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049572
| Credited |
30/03/2023
|
|
|
9
| लाली RJ-272100203602557400/62 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 174 |
1566
|
0
|
0
|
1566
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL049572
| Credited |
30/03/2023
|
|
|
10
| बन्शीलाल RJ-272100203602557400/631 | SC |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL049572
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 5 | 6 | 5 | 5 | | | | | | | | | | | | | | |