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
| चन्ता देवी(Wife) RJ-272100203602557400/1345 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 137 |
1233
|
0
|
0
|
1233
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017421
| Credited |
11/07/2022
|
|
|
2
| हुकमदयाल RJ-272100203602557400/152 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017421
| Credited |
11/07/2022
|
|
|
3
| नर्मदा RJ-272100203602557400/371 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017421
| Credited |
11/07/2022
|
|
|
4
| गीता RJ-272100203602557400/46 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 146 |
1314
|
0
|
0
|
1314
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017421
| Credited |
11/07/2022
|
|
|
5
| सीता RJ-272100203602557400/47 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017421
| Credited |
11/07/2022
|
|
|
6
| लादी RJ-272100203602557400/60 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 146 |
1460
|
0
|
0
|
1460
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017421
| Credited |
11/07/2022
|
|
|
7
| दुर्गा RJ-272100203602557400/647 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
5
| 137 |
685
|
0
|
0
|
685
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017421
| Credited |
11/07/2022
|
|
|
8
| शारदा RJ-272100203602557400/828 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017421
| Credited |
11/07/2022
|
|
|
9
| नौरती RJ-272100203602557400/429 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 146 |
1460
|
0
|
0
|
1460
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017421
| Credited |
11/07/2022
|
|
|
10
| ज्ञानचन्द(Self) RJ-272100203602557400/1348 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 137 |
1233
|
0
|
0
|
1233
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL017421
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 9 | 9 | 7 | 0 | 8 | 8 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |