क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| शोभा(Wife) RJ-272100203602557400/1044 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 124 |
496
|
0
|
0
|
496
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032594
| Credited |
12/02/2022
|
|
|
2
| अनीता कंवर(Wife) RJ-272100203602557400/1583 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 124 |
620
|
0
|
0
|
620
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032594
| Credited |
12/02/2022
|
|
|
3
| तीजी RJ-272100203602557400/399 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032594
| Credited |
12/02/2022
|
|
|
4
| बाबूलाल RJ-272100203602557400/541 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032594
| Credited |
29/01/2022
|
|
|
5
| सुमित्रा RJ-272100203602557400/771 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 128 |
768
|
0
|
0
|
768
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL032594
| Credited |
13/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 0 | 4 | 3 | | | | | | | | | | | | | | |