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
| सुषमा देवी(Wife) RJ-272100204102557700/1238 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL029727
| Credited |
12/02/2022
|
|
|
2
| नोसर(Self) RJ-272100204102557700/1239 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL029727
| Credited |
12/02/2022
|
|
|
3
| Pooja(Wife) RJ-272100204102557800/1128 | SC |
किटाप
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL029727
| Credited |
14/01/2022
|
|
|
4
| रंगलाल(Self) RJ-272100204102557800/1237 | OTHER |
किटाप
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL029727
| Credited |
12/02/2022
|
|
|
5
| करमी(Wife) RJ-272100204102557800/1237 | OTHER |
किटाप
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL029727
| Credited |
12/02/2022
|
|
|
6
| मिनाक्षी(Wife) RJ-272100204102557700/1218 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | NASIRABAD BRANCH | BARB0NASIRA |
2721002041WL029727
| Credited |
12/02/2022
|
|
|
7
| कविता देवी RJ-272100204102557700/1240 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002041WL029727
| Credited |
12/02/2022
|
|
|
8
| नेमीचन्द्र RJ-272100204102557700/1240 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL029727
| Credited |
12/02/2022
|
|
|
9
| माणक चन्द(Self) RJ-272100204102557700/1238 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 221 |
2873
|
0
|
0
|
2873
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL029727
| Credited |
13/02/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |