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
| गुलाबी RJ-272100203602557400/2 | OTHER |
बांदनवाडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027094
| Credited |
25/12/2021
|
|
|
2
| रूकमा RJ-272100203602557400/393 | OTHER |
बांदनवाडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027094
| Credited |
25/12/2021
|
|
|
3
| तीजी RJ-272100203602557400/399 | OTHER |
बांदनवाडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027094
| Credited |
25/12/2021
|
|
|
4
| महादेव जोगी RJ-272100203602557400/1086 | OTHER |
बांदनवाडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027094
| Credited |
25/12/2021
|
|
|
5
| खोनी RJ-272100203602557400/1086 | OTHER |
बांदनवाडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027094
| Credited |
25/12/2021
|
|
|
6
| सन्तोष RJ-272100203602557400/449 | OTHER |
बांदनवाडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027094
| Credited |
26/12/2021
|
|
|
7
| खातून RJ-272100203602557400/78 | OTHER |
बांदनवाडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027094
| Credited |
25/12/2021
|
|
|
8
| महावीर कुम्हार RJ-272100203602557400/43 | OTHER |
बांदनवाडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002036WL027094
| Credited |
25/12/2021
|
|
|
9
| रामदेवनाथ RJ-272100203602557400/133 | OTHER |
बांदनवाडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL027094
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 6 | 4 | | | | | | | | | | | | | | |