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
| बालू जी RJ-272100203602557400/286 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027098
| Credited |
25/12/2021
|
|
|
2
| मुमताज RJ-272100203602557400/459 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027098
| Credited |
25/12/2021
|
|
|
3
| शिला RJ-272100203602557400/461 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027098
| Credited |
14/01/2022
|
|
|
4
| फूमा RJ-272100203602557400/652 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027098
| Credited |
14/01/2022
|
|
|
5
| सोहनी RJ-272100203602557400/658 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027098
| Credited |
14/01/2022
|
|
|
6
| दुर्गा RJ-272100203602557400/1195 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027098
| Credited |
14/01/2022
|
|
|
7
| जीया देवी RJ-272100203602557400/153 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027098
| Credited |
25/12/2021
|
|
|
8
| प्रेम बाई RJ-272100203602557400/173 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL027098
| Credited |
25/12/2021
|
|
|
9
| शिवराज RJ-272100203602557400/874 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL027098
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 8 | 8 | 5 | | | | | | | | | | | | | | |