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
| दुर्गा RJ-272100203602557400/1088 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 210 |
1890
|
0
|
0
|
1890
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003627
| Credited |
28/05/2024
|
|
Gopal regar
|
2
| रूकमा(Wife) RJ-272100203602557400/1280 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003627
| Credited |
28/05/2024
|
|
Gopal regar
|
3
| पुजा कुमारी कुम्हार(Wife) RJ-272100203602557400/1436 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003627
| Credited |
28/05/2024
|
|
Gopal regar
|
4
| मधू(Wife) RJ-272100203602557400/362 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003627
| Credited |
28/05/2024
|
|
Gopal regar
|
5
| सुगना देवी(Daughter-in-Law) RJ-272100203602557400/401 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003627
| Credited |
28/05/2024
|
|
Gopal regar
|
6
| भंवरी RJ-272100203602557400/873 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003627
| Credited |
28/05/2024
|
|
Gopal regar
|
7
| मन्जू RJ-272100203602557400/999 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003627
| Credited |
28/05/2024
|
|
Gopal regar
|
8
| ममता RJ-272100203602557400/1085 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| HDFC BANK | NASIRABAD | HDFC0003022 |
2721002036WL003627
| Credited |
28/05/2024
|
|
Gopal regar
|
9
| मंजू RJ-272100203602557400/445 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL003627
| Credited |
28/05/2024
|
|
Gopal regar
|
10
| कमला RJ-272100203602557400/812 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL003627
| Credited |
28/05/2024
|
|
Gopal regar
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 10 | 9 | 10 | 10 | 0 | 9 | 10 | 10 | 8 | 10 | 9 | | | | | | | | | | | | | | |