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
| गोपाल RJ-272100203602557400/699 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 50 |
450
|
0
|
0
|
450
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL001256
| Credited |
29/04/2019
|
|
|
2
| काली RJ-272100203602557400/559 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 50 |
450
|
0
|
0
|
450
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001256
| Credited |
29/04/2019
|
|
|
3
| मेना RJ-272100203602557400/1180 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 50 |
450
|
0
|
0
|
450
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001256
| Credited |
29/04/2019
|
|
|
4
| कैलाश RJ-272100203602557400/1196 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 50 |
450
|
0
|
0
|
450
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001256
| Credited |
29/04/2019
|
|
|
5
| अन्नू देवी(Wife) RJ-272100203602557400/1257 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 50 |
450
|
0
|
0
|
450
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001256
| Credited |
29/04/2019
|
|
|
6
| रचना RJ-272100203602557400/19 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 50 |
450
|
0
|
0
|
450
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001256
| Credited |
29/04/2019
|
|
|
7
| जीवणी RJ-272100203602557400/983 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 50 |
450
|
0
|
0
|
450
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001256
| Credited |
29/04/2019
|
|
|
8
| छोटू जी RJ-272100203602557400/544 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 50 |
450
|
0
|
0
|
450
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL001256
| Credited |
29/04/2019
|
|
|
9
| लाली RJ-272100203602557400/611 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 50 |
450
|
0
|
0
|
450
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002WL035744
| Credited |
07/02/2020
|
|
|
10
| चांदा देवी RJ-272100203602557400/855 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 50 |
450
|
0
|
0
|
450
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL001256
| Credited |
29/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |