क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सीता RJ-272100203602557400/114 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038335
| Credited |
19/04/2024
|
|
Kundan
|
2
| माना RJ-272100203602557400/1142 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038335
| Credited |
19/04/2024
|
|
Kundan
|
3
| नीरमा RJ-272100203602557400/1157 | SC |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038335
| Credited |
19/04/2024
|
|
Kundan
|
4
| पारसी RJ-272100203602557400/1160 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038335
| Credited |
19/04/2024
|
|
Kundan
|
5
| प्रेम RJ-272100203602557400/1168 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038335
| Credited |
19/04/2024
|
|
Kundan
|
6
| लीला RJ-272100203602557400/1175 | SC |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038335
| Credited |
19/04/2024
|
|
Kundan
|
7
| माया देवी RJ-272100203602557400/118 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 176 |
880
|
0
|
0
|
880
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038335
| Credited |
19/04/2024
|
|
Kundan
|
8
| मानी RJ-272100203602557400/1182 | SC |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038335
| Credited |
19/04/2024
|
|
Kundan
|
9
| रूकमा RJ-272100203602557400/1187 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038335
| Credited |
19/04/2024
|
|
Kundan
|
10
| कमलेन्द्र RJ-272100203602557400/1188 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| HDFC BANK | VIJAINAGAR | HDFC0002342 |
2721002WL0045127
| Credited |
22/05/2024
|
|
Kundan
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 9 | 9 | 5 | 2 | 0 | 0 | | | | | | | | | | | | | | |