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
| शबनम बानो(Wife) RJ-272100203602557400/1336 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006924
| Credited |
27/06/2023
|
|
|
2
| रूबीना बानो(Wife) RJ-272100203602557400/1337 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006924
| Credited |
27/06/2023
|
|
|
3
| शिला RJ-272100203602557400/461 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006924
| Credited |
27/06/2023
|
|
|
4
| मदीना बानो RJ-272100203602557400/463 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006924
| Credited |
27/06/2023
|
|
|
5
| शोभा RJ-272100203602557400/71 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006924
| Credited |
27/06/2023
|
|
|
6
| भंवरी देवी RJ-272100203602557400/72 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006924
| Credited |
27/06/2023
|
|
|
7
| रूकमा RJ-272100203602557400/393 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006924
| Credited |
27/06/2023
|
|
|
8
| बदरूनिशा RJ-272100203602557400/430 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 183 |
1830
|
0
|
0
|
1830
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL006924
| Credited |
27/06/2023
|
|
|
9
| सुमित सिंह(Self) RJ-272100203602557400/1654 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL006924
| Credited |
27/06/2023
|
|
|
10
| रेखा टेलर RJ-272100203602557400/303 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 183 |
1647
|
0
|
0
|
1647
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL006924
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 7 | 10 | 10 | 0 | | | | | | | | | | | | | | |