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
| राकेश कंजर(Self) RJ-272100203602557400/1363 | SC |
बांदनवाडा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL002228
| Credited |
26/05/2023
|
|
|
2
| तीजी RJ-272100203602557400/399 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL002228
| Credited |
26/05/2023
|
|
|
3
| सन्तोष RJ-272100203602557400/449 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 159 |
1431
|
0
|
0
|
1431
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL002228
| Credited |
26/05/2023
|
|
|
4
| सोहनलाल RJ-272100203602557400/579 | SC |
बांदनवाडा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL002228
| Credited |
26/05/2023
|
|
|
5
| रेखा RJ-272100203602557400/75 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL002228
| Credited |
26/05/2023
|
|
|
6
| मुन्नी RJ-272100203602557400/97 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL002228
| Credited |
26/05/2023
|
|
|
7
| शारदा RJ-272100203602557400/99 | OTHER |
बांदनवाडा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL002228
| Credited |
26/05/2023
|
|
|
8
| जगदीश RJ-272100203602557400/677 | SC |
बांदनवाडा
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 159 |
1431
|
0
|
0
|
1431
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL002228
| Credited |
26/05/2023
|
|
|
9
| कमली RJ-272100203602557400/679 | SC |
बांदनवाडा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL002228
| Credited |
26/05/2023
|
|
|
10
| कान्ता RJ-272100203602557400/721 | SC |
बांदनवाडा
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL002228
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |