क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| लाली देवी RJ-272100203602557400/1109 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL034104
| Credited |
10/12/2022
|
|
|
2
| लीला RJ-272100203602557400/1175 | SC |
बांदनवाडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 165 |
330
|
0
|
0
|
330
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL034104
| Credited |
10/12/2022
|
|
|
3
| महेश RJ-272100203602557400/1242 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
7
| 161 |
1127
|
0
|
0
|
1127
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL034104
| Credited |
10/12/2022
|
|
|
4
| राहुल शर्मा(Self) RJ-272100203602557400/1359 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL034104
| Credited |
10/12/2022
|
|
|
5
| सोनू शर्मा(Wife) RJ-272100203602557400/1359 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 161 |
161
|
0
|
0
|
161
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL034104
| Credited |
10/12/2022
|
|
|
6
| नानू RJ-272100203602557400/1204 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL034104
| Credited |
10/12/2022
|
|
|
7
| गोपाल रावत RJ-272100203602557400/1095 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL034104
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 0 | 0 | 0 | 3 | 1 | 5 | 0 | 5 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |