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
| मदीना बानो(Wife) RJ-272100203602557400/1267 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001772
| Credited |
09/05/2024
|
|
UMA KANWAR
|
2
| बिस्मिला बानू(Wife) RJ-272100203602557400/1403 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001772
| Credited |
09/05/2024
|
|
UMA KANWAR
|
3
| दुर्गा रावल(Wife) RJ-272100203602557400/1617 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 188 |
188
|
0
|
0
|
188
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001772
| Credited |
09/05/2024
|
|
UMA KANWAR
|
4
| कंचन RJ-272100203602557400/410 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001772
| Credited |
09/05/2024
|
|
UMA KANWAR
|
5
| धापू RJ-272100203602557400/44 | OTHER |
बांदनवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 188 |
1880
|
0
|
0
|
1880
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001772
| Credited |
09/05/2024
|
|
UMA KANWAR
|
6
| मदीना बानो RJ-272100203602557400/463 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001772
| Credited |
09/05/2024
|
|
UMA KANWAR
|
7
| छोटी RJ-272100203602557400/82 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001772
| Credited |
09/05/2024
|
|
UMA KANWAR
|
8
| गीता RJ-272100203602557400/950 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL001772
| Credited |
09/05/2024
|
|
UMA KANWAR
|
9
| लक्ष्मी(Daughter) RJ-272100203602557400/493 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL001772
| Credited |
09/05/2024
|
|
UMA KANWAR
|
| कुल हाजिरी | 8 | 7 | 0 | 8 | 9 | 8 | 8 | 8 | 7 | 0 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |