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
| जेबुना(Wife) RJ-272100203602557400/1268 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 89 |
1068
|
0
|
0
|
1068
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003417
| Credited |
26/05/2020
|
|
|
2
| रेखा देवी RJ-272100203602557400/1312 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 89 |
979
|
0
|
0
|
979
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003417
| Credited |
26/05/2020
|
|
|
3
| मनभर RJ-272100203602557400/495 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 89 |
1068
|
0
|
0
|
1068
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003417
| Credited |
26/05/2020
|
|
|
4
| कंचन RJ-272100203602557400/500 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 89 |
1068
|
0
|
0
|
1068
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003417
| Credited |
26/05/2020
|
|
|
5
| सीता RJ-272100203602557400/592 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 89 |
979
|
0
|
0
|
979
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003417
| Credited |
26/05/2020
|
|
|
6
| कमला RJ-272100203602557400/657 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 89 |
801
|
0
|
0
|
801
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003417
| Credited |
26/05/2020
|
|
|
7
| जीवणी RJ-272100203602557400/983 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 89 |
1068
|
0
|
0
|
1068
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003417
| Credited |
26/05/2020
|
|
|
8
| कालू RJ-272100203602557400/648 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 89 |
979
|
0
|
0
|
979
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL003417
| Credited |
26/05/2020
|
|
|
9
| मीरा RJ-272100203602557400/517 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 89 |
1068
|
0
|
0
|
1068
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL003417
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 5 | | | | | | | | | | | | | | |