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
| रूकमा RJ-272100203602557400/1187 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 108 |
1080
|
0
|
0
|
1080
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL013119
| Credited |
29/06/2022
|
|
|
2
| केसर RJ-272100203602557400/28 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 101 |
1010
|
0
|
0
|
1010
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL013119
| Credited |
29/06/2022
|
|
|
3
| रूकमा RJ-272100203602557400/393 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 108 |
1080
|
0
|
0
|
1080
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL013119
| Credited |
29/06/2022
|
|
|
4
| बंशीलाल RJ-272100203602557400/890 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 108 |
972
|
0
|
0
|
972
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL013119
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 4 | 4 | 4 | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |