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
| सुमित्रा(Wife) RJ-272100203602557400/1402 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL023587
| Credited |
28/02/2024
|
|
|
2
| कविता(Wife) RJ-272100203602557400/1481 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023587
| Credited |
28/02/2024
|
|
|
3
| विमला माली(Wife) RJ-272100203602557400/1629 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023587
| Credited |
28/02/2024
|
|
|
4
| लाली (Wife) RJ-272100203602557400/12 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023587
| Credited |
28/02/2024
|
|
|
5
| तरूण(Brother) RJ-272100203602557400/1358 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023587
| Credited |
28/02/2024
|
|
|
6
| कमला RJ-272100203602557400/814 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 205 |
1025
|
0
|
0
|
1025
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023587
| Credited |
28/02/2024
|
|
|
7
| प्रेम देवी RJ-272100203602557400/846 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023587
| Credited |
28/02/2024
|
|
|
8
| राधा RJ-272100203602557400/980 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023587
| Credited |
28/02/2024
|
|
|
9
| अनीता RJ-272100203602557400/967 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023587
| Credited |
28/02/2024
|
|
|
10
| श्रीमति मूली देवी RJ-272100203602557400/254 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL023587
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 7 | 0 | 7 | 6 | 7 | 7 | 0 | | | | | | | | | | | | | | |