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
| चूंकी देवी(Wife) RJ-272100203602557400/1375 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017491
| Credited |
11/07/2022
|
|
|
2
| मैना माली(Wife) RJ-272100203602557400/1530 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017491
| Credited |
11/07/2022
|
|
|
3
| नौसर RJ-272100203602557400/443 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017491
| Credited |
11/07/2022
|
|
|
4
| मंजू RJ-272100203602557400/551 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017491
| Credited |
11/07/2022
|
|
|
5
| रामकन्या RJ-272100203602557400/628 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017491
| Credited |
11/07/2022
|
|
|
6
| कंचन RJ-272100203602557400/667 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017491
| Credited |
11/07/2022
|
|
|
7
| नानू RJ-272100203602557400/1204 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017491
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |