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
| कमला RJ-272100203602557400/1022 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 191 |
191
|
0
|
0
|
191
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019210
| Credited |
11/11/2023
|
|
|
2
| नन्दा RJ-272100203602557400/1191 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019210
| Credited |
11/11/2023
|
|
|
3
| शारदा लोहार(Wife) RJ-272100203602557400/1675 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019210
| Credited |
11/11/2023
|
|
|
4
| गिरिराज सिंह(Son) RJ-272100203602557400/827 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019210
| Credited |
11/11/2023
|
|
|
5
| गणपत RJ-272100203602557400/926 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL019210
| Credited |
11/11/2023
|
|
|
6
| कैलाश चन्द RJ-272100203602557400/51 | OTHER |
बांदनवाडा
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 191 |
1146
|
0
|
0
|
1146
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL019210
| Credited |
11/11/2023
|
|
|
7
| सोनू सैन(Self) RJ-272100203602557400/1625 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL019210
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | 5 | 0 | 2 | 5 | 5 | | | | | | | | | | | | | | |