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
| सुशीला RJ-272100203602557400/1037 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL007085
| Credited |
11/06/2019
|
|
|
2
| सीमा RJ-272100203602557400/1250 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 94 |
1034
|
0
|
0
|
1034
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007085
| Credited |
11/06/2019
|
|
|
3
| हेमलता देवी(Wife) RJ-272100203602557400/1360 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 96 |
1152
|
0
|
0
|
1152
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007085
| Credited |
11/06/2019
|
|
|
4
| सुमित्रा RJ-272100203602557400/182 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 96 |
1152
|
0
|
0
|
1152
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007085
| Credited |
11/06/2019
|
|
|
5
| पारसी RJ-272100203602557400/350 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 96 |
1152
|
0
|
0
|
1152
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007085
| Credited |
11/06/2019
|
|
|
6
| बदामी RJ-272100203602557400/382 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 96 |
1056
|
0
|
0
|
1056
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007085
| Credited |
11/06/2019
|
|
|
7
| मैना RJ-272100203602557400/1135 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007085
| Credited |
11/06/2019
|
|
|
8
| कमला RJ-272100203602557400/1060 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 94 |
940
|
0
|
0
|
940
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL007085
| Credited |
12/06/2019
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 5 | 0 | 2 | | | | | | | | | | | | | | |