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
| कविता(Wife) RJ-272100203602557400/1481 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL014270
| Credited |
28/08/2023
|
|
|
2
| आशीष नामा(Son) RJ-272100203602557400/1626 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL014270
| Credited |
28/08/2023
|
|
|
3
| विमला माली(Wife) RJ-272100203602557400/1629 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL014270
| Credited |
28/08/2023
|
|
|
4
| कमला RJ-272100203602557400/814 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL014270
| Credited |
28/08/2023
|
|
|
5
| राधा RJ-272100203602557400/980 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL014270
| Credited |
28/08/2023
|
|
|
6
| शिमला RJ-272100203602557400/981 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL014270
| Credited |
28/08/2023
|
|
|
7
| शान्ति RJ-272100203602557400/992 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL014270
| Credited |
28/08/2023
|
|
|
8
| ममता RJ-272100203602557400/815 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL014270
| Credited |
28/08/2023
|
|
|
9
| कपिल टांक(Self) RJ-272100203602557400/1627 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL014270
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |