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
| कमला RJ-272100203602557400/386 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL044420
| Credited |
25/02/2023
|
|
|
2
| इन्द्रा देवी RJ-272100203602557400/510 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044420
| Credited |
25/02/2023
|
|
|
3
| प्रेम RJ-272100203602557400/542 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044420
| Credited |
25/02/2023
|
|
|
4
| न्याली RJ-272100203602557400/594 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044420
| Credited |
25/02/2023
|
|
|
5
| रामेश्वरी RJ-272100203602557400/6 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044420
| Credited |
25/02/2023
|
|
|
6
| मनभर RJ-272100203602557400/609 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044420
| Credited |
25/02/2023
|
|
|
7
| सन्तोष RJ-272100203602557400/66 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044420
| Credited |
25/02/2023
|
|
|
8
| खातून RJ-272100203602557400/78 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044420
| Credited |
25/02/2023
|
|
|
9
| पूजा खटीक(Wife) RJ-272100203602557400/1666 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044420
| Credited |
25/02/2023
|
|
|
10
| मांगीलाल RJ-272100203602557400/1003 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL044420
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 7 | 0 | 6 | 8 | 9 | 9 | 9 | 9 | 0 | 5 | 8 | 8 | | | | | | | | | | | | | | |