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
| जीया RJ-272100203602557600/67 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041043
| Credited |
20/04/2024
|
|
Sanwar lal
|
2
| लक्ष्मी देवी(Wife) RJ-272100203602557600/109 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041043
| Credited |
20/04/2024
|
|
Sanwar lal
|
3
| रामनाथ खारोल(Self) RJ-272100203602557600/1223 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL041043
| Credited |
20/04/2024
|
|
Sanwar lal
|
4
| रेखा(Wife) RJ-272100203602557600/100 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL041043
| Credited |
20/04/2024
|
|
Sanwar lal
|
5
| घणी देवी(Wife) RJ-272100203602557600/106 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL041043
| Credited |
20/04/2024
|
|
Sanwar lal
|
6
| दया राम RJ-272100203602557600/71 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL041043
| Credited |
20/04/2024
|
|
Sanwar lal
|
7
| देवकरण RJ-272100203602557600/35 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL041043
| Credited |
20/04/2024
|
|
Sanwar lal
|
8
| कंकु देवी RJ-272100203602557600/42 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL041043
| Credited |
20/04/2024
|
|
Sanwar lal
|
9
| गंगाराम RJ-272100203602557600/65 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL041043
| Credited |
20/04/2024
|
|
Sanwar lal
|
10
| शान्ति RJ-272100203602557600/20 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 125 |
1625
|
0
|
0
|
1625
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL041043
| Credited |
20/04/2024
|
|
Sanwar lal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |