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
| सावित्री RJ-272100203602557400/199 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL006848
| Credited |
27/06/2023
|
|
|
2
| नाथी RJ-272100203602557400/380 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006848
| Credited |
27/06/2023
|
|
|
3
| गोदावरी देवी RJ-272100203602557400/545 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006848
| Credited |
27/06/2023
|
|
|
4
| अफसाना बानो(Wife) RJ-272100203602557400/1440 | OTHER |
बांदनवाडा
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006848
| Credited |
27/06/2023
|
|
|
5
| हीरी RJ-272100203602557400/86 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006848
| Credited |
27/06/2023
|
|
|
6
| संतोष RJ-272100203602557400/817 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006848
| Credited |
27/06/2023
|
|
|
7
| सरिता देवी RJ-272100203602557400/261 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006848
| Credited |
27/06/2023
|
|
|
8
| बरजी RJ-272100203602557400/493 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL006848
| Credited |
27/06/2023
|
|
|
9
| कालूराम RJ-272100203602557400/580 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL006848
| Credited |
27/06/2023
|
|
|
10
| छगना RJ-272100203602557400/604 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL006848
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 10 | 0 | 0 | 9 | 8 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |