क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पुजा माली(Wife) RJ-272100203602557400/1444 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040698
| Credited |
24/02/2023
|
|
|
2
| फोरन्ता(Wife) RJ-272100203602557400/1562 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040698
| Credited |
24/02/2023
|
|
|
3
| मनभर RJ-272100203602557400/210 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040698
| Credited |
24/02/2023
|
|
|
4
| शान्ति RJ-272100203602557400/247 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040698
| Credited |
24/02/2023
|
|
|
5
| छगनी देवी RJ-272100203602557400/262 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040698
| Credited |
24/02/2023
|
|
|
6
| भंवरी RJ-272100203602557400/55 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040698
| Credited |
24/02/2023
|
|
|
7
| शारदा RJ-272100203602557400/1199 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040698
| Credited |
24/02/2023
|
|
|
8
| कैलाश RJ-272100203602557400/128 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040698
| Credited |
24/02/2023
|
|
|
9
| जसवन्त(Self) RJ-272100203602557400/1315 | OTHER |
बांदनवाडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040698
| Credited |
24/02/2023
|
|
|
10
| ममता RJ-272100203602557400/1085 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| HDFC BANK | NASIRABAD | HDFC0003022 |
2721002036WL040698
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 6 | 9 | 9 | 0 | 9 | 7 | | | | | | | | | | | | | | |