क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| मंजू RJ-272100203602557400/1155 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006923
| Credited |
27/06/2023
|
|
|
2
| देउ जोगी RJ-272100203602557400/13 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 173 |
1557
|
0
|
0
|
1557
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006923
| Credited |
27/06/2023
|
|
|
3
| सुगना(Wife) RJ-272100203602557400/1314 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006923
| Credited |
27/06/2023
|
|
|
4
| खुश्बू RJ-272100203602557400/241 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006923
| Credited |
27/06/2023
|
|
|
5
| किस्मत देवी(Daughter-in-Law) RJ-272100203602557400/277 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006923
| Credited |
27/06/2023
|
|
|
6
| सरोज RJ-272100203602557400/633 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006923
| Credited |
27/06/2023
|
|
|
7
| शोभा RJ-272100203602557400/1103 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006923
| Credited |
27/06/2023
|
|
|
8
| शान्ति RJ-272100203602557400/635 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006923
| Credited |
27/06/2023
|
|
|
9
| मन्जू RJ-272100203602557400/969 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 173 |
1384
|
0
|
0
|
1384
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006923
| Credited |
27/06/2023
|
|
|
10
| इन्द्रा RJ-272100203602557400/1111 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 173 |
1730
|
0
|
0
|
1730
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002036WL006923
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |