क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| मन्जू RJ-272100203602557400/324 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL030923
| Credited |
25/03/2024
|
|
|
2
| अलोल RJ-272100203602557400/508 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL030923
| Credited |
25/03/2024
|
|
Nirmala
|
3
| लक्ष्मी RJ-272100203602557400/574 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL030923
| Credited |
25/03/2024
|
|
Nirmala
|
4
| नौसर देवी RJ-272100203602557400/598 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL030923
| Credited |
25/03/2024
|
|
Nirmala
|
5
| कान्ता RJ-272100203602557400/631 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL030923
| Credited |
25/03/2024
|
|
Nirmala
|
6
| सरोज RJ-272100203602557400/633 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL030923
| Credited |
25/03/2024
|
|
|
7
| विमला(Wife) RJ-272100203602557400/1332 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL030923
| Credited |
25/03/2024
|
|
Nirmala
|
8
| सुनिता(Wife) RJ-272100203602557400/1383 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL030923
| Credited |
25/03/2024
|
|
Nirmala
|
9
| पिंकी(Wife) RJ-272100203602557400/1672 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL030923
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 8 | 0 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |