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
| कविता(Wife) RJ-272100203602557400/1481 | OTHER |
बांदनवाडा
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025698
| Credited |
08/03/2024
|
|
|
2
| सुमित्रा RJ-272100203602557400/243 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025698
| Credited |
08/03/2024
|
|
|
3
| कमला RJ-272100203602557400/814 | OTHER |
बांदनवाडा
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025698
| Credited |
08/03/2024
|
|
|
4
| शिमला RJ-272100203602557400/981 | OTHER |
बांदनवाडा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025698
| Credited |
08/03/2024
|
|
|
5
| शान्ति RJ-272100203602557400/992 | OTHER |
बांदनवाडा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 201 |
804
|
0
|
0
|
804
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025698
| Credited |
08/03/2024
|
|
|
6
| सुमित्रा RJ-272100203602557400/995 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL025698
| Credited |
08/03/2024
|
|
|
7
| ममता RJ-272100203602557400/815 | OTHER |
बांदनवाडा
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL025698
| Credited |
08/03/2024
|
|
|
8
| रमेश चंन्द्र माली(Self) RJ-272100203602557400/450 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 201 |
603
|
0
|
0
|
603
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL025698
| Credited |
08/03/2024
|
|
|
9
| गीता RJ-272100203602557400/698 | OTHER |
बांदनवाडा
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 201 |
201
|
0
|
0
|
201
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL025698
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 0 | 3 | 8 | 6 | 5 | 4 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 2 | | | | | | | | | | | | | | |