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
| चिन्ता देवी RJ-272100203602557400/1046 | OTHER |
बांदनवाडा
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 127 |
1016
|
0
|
0
|
1016
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL013121
| Credited |
29/06/2022
|
|
|
2
| राधा देवी जाट RJ-272100203602557400/49 | OTHER |
बांदनवाडा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 126 |
1260
|
0
|
0
|
1260
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL013121
| Credited |
29/06/2022
|
|
|
3
| रतनी (Wife) RJ-272100203602557400/57 | OTHER |
बांदनवाडा
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 126 |
1260
|
0
|
0
|
1260
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL013121
| Credited |
29/06/2022
|
|
|
4
| कमला RJ-272100203602557400/812 | OTHER |
बांदनवाडा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL013121
| Credited |
29/06/2022
|
|
|
5
| गिरधारी RJ-272100203602557400/302 | OTHER |
बांदनवाडा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 127 |
1397
|
0
|
0
|
1397
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL013121
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 4 | 4 | 5 | 5 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |