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
| कौशल्या देवी RJ-272100203602557400/171 | SC |
बांदनवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 63 |
126
|
0
|
0
|
126
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003170
| Credited |
10/05/2019
|
|
|
2
| हीरालाल RJ-272100203602557400/217 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 63 |
126
|
0
|
0
|
126
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003170
| Credited |
10/05/2019
|
|
|
3
| पूर्वा पंवार(Daughter) RJ-272100203602557400/219 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 63 |
126
|
0
|
0
|
126
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003170
| Credited |
10/05/2019
|
|
|
4
| सन्तोष RJ-272100203602557400/249 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 63 |
126
|
0
|
0
|
126
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003170
| Credited |
10/05/2019
|
|
|
5
| बालू जी RJ-272100203602557400/286 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 63 |
756
|
0
|
0
|
756
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002WL011875
| Credited |
17/09/2019
|
|
|
6
| भंवरी RJ-272100203602557400/55 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 63 |
693
|
0
|
0
|
693
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003170
| Credited |
10/05/2019
|
|
|
7
| लिज्या(Wife) RJ-272100203602557400/666 | SC |
बांदनवाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 63 |
693
|
0
|
0
|
693
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003170
| Credited |
10/05/2019
|
|
|
8
| मीरा देवी RJ-272100203602557400/982 | SC |
बांदनवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 63 |
126
|
0
|
0
|
126
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003170
| Credited |
10/05/2019
|
|
|
9
| लाली देवी RJ-272100203602557400/883 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 63 |
126
|
0
|
0
|
126
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL003170
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 1 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |