क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कमला RJ-272100203602557400/54 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL049423
| Credited |
30/03/2023
|
|
|
2
| प्रेम RJ-272100203602557400/542 | SC |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049423
| Credited |
30/03/2023
|
|
|
3
| रतनी (Wife) RJ-272100203602557400/57 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049423
| Credited |
30/03/2023
|
|
|
4
| न्याली RJ-272100203602557400/594 | SC |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049423
| Credited |
30/03/2023
|
|
|
5
| रामेश्वरी RJ-272100203602557400/6 | SC |
बांदनवाडा
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 175 |
1575
|
0
|
0
|
1575
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049423
| Credited |
30/03/2023
|
|
|
6
| मनभर RJ-272100203602557400/609 | SC |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049423
| Credited |
30/03/2023
|
|
|
7
| सन्तोष RJ-272100203602557400/66 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049423
| Credited |
30/03/2023
|
|
|
8
| खातून RJ-272100203602557400/78 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
10
| 175 |
1750
|
0
|
0
|
1750
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049423
| Credited |
30/03/2023
|
|
|
9
| पूजा खटीक(Wife) RJ-272100203602557400/1666 | SC |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049423
| Credited |
30/03/2023
|
|
|
10
| इन्द्रा देवी RJ-272100203602557400/510 | SC |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049423
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 0 | 9 | 10 | 9 | 10 | 10 | 10 | 0 | 10 | 9 | 7 | 9 | 9 | | | | | | | | | | | | | | |