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
| सावित्री RJ-272100203602557400/199 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 196 |
1764
|
0
|
0
|
1764
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL019211
| Credited |
11/11/2023
|
|
|
2
| मीनू(Wife) RJ-272100203602557400/1553 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL019211
| Credited |
11/11/2023
|
|
|
3
| पार्वती RJ-272100203602557400/8 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019211
| Credited |
11/11/2023
|
|
|
4
| शशि देवी RJ-272100203602557400/538 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019211
| Credited |
11/11/2023
|
|
|
5
| सीता RJ-272100203602557400/1097 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019211
| Credited |
11/11/2023
|
|
|
6
| तरूण(Brother) RJ-272100203602557400/1358 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019211
| Credited |
11/11/2023
|
|
|
7
| किरण(Wife) RJ-272100203602557400/1525 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 196 |
392
|
0
|
0
|
392
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL019211
| Credited |
11/11/2023
|
|
|
8
| पिंकी रेगर(Wife) RJ-272100203602557400/1552 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL019211
| Credited |
11/11/2023
|
|
|
9
| गीता RJ-272100203602557400/698 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL019211
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |