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
| माया देवी RJ-272100203602557400/118 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049503
| Credited |
30/03/2023
|
|
|
2
| काली जाट(Wife) RJ-272100203602557400/1391 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049503
| Credited |
30/03/2023
|
|
|
3
| पुजा माली(Wife) RJ-272100203602557400/1444 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049503
| Credited |
30/03/2023
|
|
|
4
| गीता RJ-272100203602557400/157 | SC |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049503
| Credited |
30/03/2023
|
|
|
5
| छोटी देवी RJ-272100203602557400/205 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049503
| Credited |
30/03/2023
|
|
|
6
| शान्ति RJ-272100203602557400/247 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049503
| Credited |
30/03/2023
|
|
|
7
| भंवरी RJ-272100203602557400/55 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049503
| Credited |
30/03/2023
|
|
|
8
| मन्जू RJ-272100203602557400/999 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049503
| Credited |
31/03/2023
|
|
|
9
| संतोष RJ-272100203602557400/817 | SC |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049503
| Credited |
30/03/2023
|
|
|
10
| पिंकी(Sister) RJ-272100203602557400/1134 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | NASIRABAD | SBIN0031109 |
2721002036WL049503
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |