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
| सम्पति(Wife) RJ-272100203602557400/1591 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL020327
| Credited |
20/02/2024
|
|
|
2
| पुष्पा देवी RJ-272100203602557400/187 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL020327
| Credited |
20/02/2024
|
|
|
3
| सीमा RJ-272100203602557400/1067 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL020327
| Credited |
20/02/2024
|
|
|
4
| दुर्गा(Wife) RJ-272100203602557400/1264 | SC |
बांदनवाडा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL020327
| Credited |
20/02/2024
|
|
|
5
| ललिता गुर्जर(Wife) RJ-272100203602557400/1397 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL020327
| Credited |
20/02/2024
|
|
|
6
| सीमा देवी(Wife) RJ-272100203602557400/1418 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL020327
| Credited |
20/02/2024
|
|
|
7
| सोनू देवी(Wife) RJ-272100203602557400/878 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL020327
| Credited |
20/02/2024
|
|
|
8
| फूला (Wife) RJ-272100203602557400/438 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL020327
| Credited |
20/02/2024
|
|
|
9
| सुमित्रा RJ-272100203602557400/771 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL020327
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 0 | 0 | 6 | 8 | 8 | 7 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |