क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| राधा RJ-272100203602557400/127 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 137 |
822
|
0
|
0
|
822
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL022277
| Credited |
13/08/2022
|
|
|
2
| डाली रेगर(Wife) RJ-272100203602557400/1381 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 137 |
685
|
0
|
0
|
685
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL022277
| Credited |
13/08/2022
|
|
|
3
| लादी देवी(Wife) RJ-272100203602557400/1608 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL022277
| Credited |
13/08/2022
|
|
|
4
| इन्द्रा RJ-272100203602557400/468 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 137 |
548
|
0
|
0
|
548
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL022277
| Credited |
13/08/2022
|
|
|
5
| बाबूलाल RJ-272100203602557400/541 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 137 |
137
|
0
|
0
|
137
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL022277
| Credited |
13/08/2022
|
|
|
6
| कालू RJ-272100203602557400/1011 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 137 |
959
|
0
|
0
|
959
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL022277
| Credited |
13/08/2022
|
|
|
7
| लक्ष्मी(Daughter) RJ-272100203602557400/493 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 139 |
417
|
0
|
0
|
417
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL022277
| Credited |
13/08/2022
|
|
|
8
| मंजू RJ-272100203602557400/445 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 139 |
973
|
0
|
0
|
973
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL022277
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 5 | 7 | 7 | 6 | 7 | 0 | 4 | | | | | | | | | | | | | | |