क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| सम्पति(Wife) RJ-272100203602557400/1591 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 144 |
1296
|
0
|
0
|
1296
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL004311
| Credited |
12/06/2023
|
|
|
2
| मुमताज RJ-272100203602557400/459 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 144 |
1296
|
0
|
0
|
1296
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004311
| Credited |
12/06/2023
|
|
|
3
| पार्वती RJ-272100203602557400/8 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 144 |
1296
|
0
|
0
|
1296
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004311
| Credited |
12/06/2023
|
|
|
4
| कमला RJ-272100203602557400/814 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 144 |
1296
|
0
|
0
|
1296
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004311
| Credited |
12/06/2023
|
|
|
5
| अशोक RJ-272100203602557400/1162 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 144 |
1296
|
0
|
0
|
1296
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004311
| Credited |
12/06/2023
|
|
|
6
| लाली (Wife) RJ-272100203602557400/12 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 144 |
1296
|
0
|
0
|
1296
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004311
| Credited |
12/06/2023
|
|
|
7
| तरूण(Brother) RJ-272100203602557400/1358 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 255 |
2295
|
0
|
0
|
2295
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004311
| Credited |
12/06/2023
|
|
|
8
| कविता(Wife) RJ-272100203602557400/1481 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 144 |
1296
|
0
|
0
|
1296
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004311
| Credited |
12/06/2023
|
|
|
9
| संजु देवी(Self) RJ-272100203602557400/1567 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 144 |
1296
|
0
|
0
|
1296
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004311
| Credited |
12/06/2023
|
|
|
10
| ममता RJ-272100203602557400/815 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 144 |
1296
|
0
|
0
|
1296
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL004311
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |