क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सायरी RJ-272100203602557400/1008 | SC |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049423
| Credited |
30/03/2023
|
|
|
2
| सीता RJ-272100203602557400/114 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049423
| Credited |
30/03/2023
|
|
|
3
| रूकमा RJ-272100203602557400/1187 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
9
| 175 |
1575
|
0
|
0
|
1575
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049423
| Credited |
30/03/2023
|
|
|
4
| कान्ता देवी RJ-272100203602557400/1218 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049423
| Credited |
30/03/2023
|
|
|
5
| माया देवी RJ-272100203602557400/1245 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049423
| Credited |
30/03/2023
|
|
|
6
| लाली देवी(Wife) RJ-272100203602557400/1400 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 175 |
1400
|
0
|
0
|
1400
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049423
| Credited |
30/03/2023
|
|
|
7
| लादी देवी(Wife) RJ-272100203602557400/1608 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049423
| Credited |
30/03/2023
|
|
|
8
| कान्ता RJ-272100203602557400/498 | SC |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049423
| Credited |
30/03/2023
|
|
|
9
| लाडा(Daughter-in-Law) RJ-272100203602557400/914 | SC |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049423
| Credited |
30/03/2023
|
|
|
10
| धन्नी RJ-272100203602557400/131 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL049423
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 8 | 0 | 8 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |