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
| लीला RJ-272100203602557400/1175 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017486
| Credited |
11/07/2022
|
|
|
2
| कंचन देवी(Wife) RJ-272100203602557400/1372 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 145 |
725
|
0
|
0
|
725
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017486
| Credited |
11/07/2022
|
|
|
3
| पुजा माली(Wife) RJ-272100203602557400/1444 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017486
| Credited |
11/07/2022
|
|
|
4
| पांची RJ-272100203602557400/314 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017486
| Credited |
11/07/2022
|
|
|
5
| सन्तोष RJ-272100203602557400/349 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 143 |
1573
|
0
|
0
|
1573
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017486
| Credited |
11/07/2022
|
|
|
6
| रतनी देवी RJ-272100203602557400/367 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017486
| Credited |
11/07/2022
|
|
|
7
| प्रेम RJ-272100203602557400/542 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017486
| Credited |
11/07/2022
|
|
|
8
| कैलाशी RJ-272100203602557400/601 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017486
| Credited |
11/07/2022
|
|
|
9
| ग्यारसी RJ-272100203602557400/621 | SC |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002036WL017486
| Credited |
11/07/2022
|
|
|
10
| राहुल रेगर(Self) RJ-272100203602557400/1630 | SC |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 143 |
1430
|
0
|
0
|
1430
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL017486
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |