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
| रहीसा(Wife) RJ-272100203602557400/1416 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 107 |
1070
|
0
|
0
|
1070
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL013119
| Credited |
29/06/2022
|
|
|
2
| शाहिदा(Wife) RJ-272100203602557400/1437 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 107 |
963
|
0
|
0
|
963
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL013119
| Credited |
29/06/2022
|
|
|
3
| सन्तरा(Wife) RJ-272100203602557400/1315 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 108 |
972
|
0
|
0
|
972
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL013119
| Credited |
29/06/2022
|
|
|
4
| छोटी देवी RJ-272100203602557400/205 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 108 |
1080
|
0
|
0
|
1080
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL013119
| Credited |
29/06/2022
|
|
|
5
| छोटू जी RJ-272100203602557400/359 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
8
| 107 |
856
|
0
|
0
|
856
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL013119
| Credited |
29/06/2022
|
|
|
6
| रूकमा RJ-272100203602557400/94 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 107 |
1070
|
0
|
0
|
1070
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL013119
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 0 | 0 | 6 | 5 | 6 | 5 | 4 | 6 | | | | | | | | | | | | | | |