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
| कैलाशी RJ-272100203602557400/601 | SC |
बांदनवाडा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL034095
| Credited |
10/12/2022
|
|
|
2
| नारायणी RJ-272100203602557400/617 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL034095
| Credited |
10/12/2022
|
|
|
3
| संतोष RJ-272100203602557400/623 | SC |
बांदनवाडा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL034095
| Credited |
10/12/2022
|
|
|
4
| रतनी RJ-272100203602557400/624 | SC |
बांदनवाडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 173 |
1384
|
0
|
0
|
1384
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL034095
| Credited |
10/12/2022
|
|
|
5
| विमला देवी RJ-272100203602557400/595 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| BANK OF BARODA | NASIRABAD BRANCH | BARB0NASIRA |
2721002036WL034095
| Credited |
10/12/2022
|
|
|
6
| ग्यारसी RJ-272100203602557400/621 | SC |
बांदनवाडा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002036WL034095
| Credited |
10/12/2022
|
|
|
7
| मन्ना RJ-272100203602557400/610 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL034095
| Credited |
10/12/2022
|
|
|
8
| लाली RJ-272100203602557400/62 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL034095
| Credited |
10/12/2022
|
|
|
9
| पूरणमल RJ-272100203602557400/640 | SC |
बांदनवाडा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL034095
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 0 | 8 | 8 | 9 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |