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
| गेंदा RJ-272100203602557400/844 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040700
| Credited |
24/02/2023
|
|
|
2
| शारदा RJ-272100203602557400/861 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040700
| Credited |
24/02/2023
|
|
|
3
| तारा बाई RJ-272100203602557400/919 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040700
| Credited |
24/02/2023
|
|
|
4
| सुवालाल RJ-272100203602557400/811 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040700
| Credited |
24/02/2023
|
|
|
5
| बंशीलाल RJ-272100203602557400/890 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040700
| Credited |
24/02/2023
|
|
|
6
| राधेश्याम RJ-272100203602557400/910 | SC |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL040700
| Credited |
24/02/2023
|
|
|
7
| शिवराज RJ-272100203602557400/874 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL040700
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 0 | 7 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |