क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| चिन्ता देवी RJ-272100203602557400/1046 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL030942
| Credited |
25/03/2024
|
|
Asha
|
2
| सुगना(Wife) RJ-272100203602557400/1314 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL030942
| Credited |
25/03/2024
|
|
Asha
|
3
| रामप्रसाद(Self) RJ-272100203602557400/1324 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL030942
| Credited |
25/03/2024
|
|
Asha
|
4
| सुशीला देवी(Wife) RJ-272100203602557400/1570 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL030942
| Credited |
25/03/2024
|
|
Asha
|
5
| जिया RJ-272100203602557400/228 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL030942
| Credited |
25/03/2024
|
|
Asha
|
6
| सीताराम RJ-272100203602557400/311 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL030942
| Credited |
25/03/2024
|
|
Asha
|
7
| मनफूल RJ-272100203602557400/507 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL030942
| Credited |
25/03/2024
|
|
Asha
|
8
| शिवराज RJ-272100203602557400/352 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL030942
| Credited |
25/03/2024
|
|
Asha
|
9
| लादु राम(Self) RJ-272100203602557400/1557 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL030942
| Credited |
25/03/2024
|
|
Asha
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |