क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कान्ता देवी RJ-272100203602557400/1218 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL018829
| Credited |
13/10/2021
|
|
|
2
| किरण(Wife) RJ-272100203602557400/1525 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL018829
| Credited |
13/10/2021
|
|
|
3
| सुगनी (Wife) RJ-272100203602557400/4 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL018829
| Credited |
13/10/2021
|
|
|
4
| शिला RJ-272100203602557400/461 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL018829
| Credited |
09/09/2021
|
|
|
5
| कान्ता RJ-272100203602557400/498 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL018829
| Credited |
09/09/2021
|
|
|
6
| खातून RJ-272100203602557400/1007 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL018829
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |