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
| कैलाशी RJ-272100203602557400/601 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044424
| Credited |
25/02/2023
|
|
|
2
| नारायणी RJ-272100203602557400/617 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044424
| Credited |
25/02/2023
|
|
|
3
| संतोष RJ-272100203602557400/623 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044424
| Credited |
25/02/2023
|
|
|
4
| रतनी RJ-272100203602557400/624 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 166 |
1494
|
0
|
0
|
1494
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044424
| Credited |
25/02/2023
|
|
|
5
| कमला देवी RJ-272100203602557400/81 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 166 |
332
|
0
|
0
|
332
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044424
| Credited |
25/02/2023
|
|
|
6
| छोटी RJ-272100203602557400/82 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044424
| Credited |
25/02/2023
|
|
|
7
| विमला देवी RJ-272100203602557400/595 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| BANK OF BARODA | NASIRABAD BRANCH | BARB0NASIRA |
2721002036WL044424
| Credited |
25/02/2023
|
|
|
8
| ग्यारसी RJ-272100203602557400/621 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002036WL044424
| Credited |
25/02/2023
|
|
|
9
| लाली RJ-272100203602557400/62 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL044424
| Credited |
25/02/2023
|
|
|
10
| पूरणमल RJ-272100203602557400/640 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 166 |
1162
|
0
|
0
|
1162
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL044424
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |