क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| कान्ता RJ-272100203602557400/87 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL055209
| Credited |
03/04/2023
|
|
|
2
| पारसी RJ-272100203602557400/900 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL055209
| Credited |
03/04/2023
|
|
|
3
| लाडा(Daughter-in-Law) RJ-272100203602557400/914 | SC |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL055209
| Credited |
03/04/2023
|
|
|
4
| रूकमा RJ-272100203602557400/94 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL055209
| Credited |
03/04/2023
|
|
|
5
| हीरी RJ-272100203602557400/96 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL055209
| Credited |
03/04/2023
|
|
|
6
| मुन्नी RJ-272100203602557400/97 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL055209
| Credited |
03/04/2023
|
|
|
7
| बंशीलाल RJ-272100203602557400/890 | SC |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL055209
| Credited |
03/04/2023
|
|
|
8
| मीरा RJ-272100203602557400/90 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL055209
| Credited |
03/04/2023
|
|
|
9
| शिवराज RJ-272100203602557400/874 | SC |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL055209
| Credited |
03/04/2023
|
|
|
10
| गणपत RJ-272100203602557400/926 | SC |
बांदनवाडा
|
X
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL055209
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 8 | 7 | 0 | 0 | 0 | 0 | 1 | 1 | | | | | | | | | | | | | | |