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
| सुनीता(Wife) RJ-272100203602557400/1230 | SC |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001721
| Credited |
09/05/2024
|
|
ranglal khatik
|
2
| पीस्ता देवी (Wife) RJ-272100203602557400/1283 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001721
| Credited |
09/05/2024
|
|
ranglal khatik
|
3
| देउ जोगी RJ-272100203602557400/13 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001721
| Credited |
09/05/2024
|
|
ranglal khatik
|
4
| छोटू लाल RJ-272100203602557400/163 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001721
| Credited |
09/05/2024
|
|
ranglal khatik
|
5
| सुशीला रेगर(Wife) RJ-272100203602557400/1644 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001721
| Credited |
09/05/2024
|
|
ranglal khatik
|
6
| मैना RJ-272100203602557400/528 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001721
| Credited |
09/05/2024
|
|
ranglal khatik
|
7
| रतनी (Wife) RJ-272100203602557400/57 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001721
| Credited |
09/05/2024
|
|
ranglal khatik
|
8
| कैलाशी RJ-272100203602557400/601 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001721
| Credited |
09/05/2024
|
|
ranglal khatik
|
9
| लिज्या(Wife) RJ-272100203602557400/666 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001721
| Credited |
09/05/2024
|
|
ranglal khatik
|
10
| रणजीत सिंह RJ-272100203602557400/269 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL001721
| Credited |
09/05/2024
|
|
ranglal khatik
|
| कुल हाजिरी | 8 | 9 | 0 | 10 | 10 | 10 | 10 | 9 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |