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
| गोपाल RJ-272100203602557400/699 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL025700
| Credited |
08/03/2024
|
|
|
2
| रतनी (Wife) RJ-272100203602557400/57 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025700
| Credited |
08/03/2024
|
|
|
3
| सोहनलाल RJ-272100203602557400/579 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025700
| Credited |
08/03/2024
|
|
|
4
| सत्यनारायण RJ-272100203602557400/58 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025700
| Credited |
08/03/2024
|
|
|
5
| सुमित्रा देवी RJ-272100203602557400/588 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025700
| Credited |
08/03/2024
|
|
|
6
| नारायणी RJ-272100203602557400/617 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025700
| Credited |
08/03/2024
|
|
|
7
| काली RJ-272100203602557400/661 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025700
| Credited |
08/03/2024
|
|
|
8
| तीजी RJ-272100203602557400/68 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025700
| Credited |
08/03/2024
|
|
|
9
| नाथू RJ-272100203602557400/693 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL025700
| Credited |
08/03/2024
|
|
|
10
| नीरू RJ-272100203602557400/674 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL025700
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |