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
| मैना देवी RJ-272100203602557400/1243 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 85 |
765
|
0
|
0
|
765
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL001252
| Credited |
29/04/2019
|
|
|
2
| जीया RJ-272100203602557400/620 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 85 |
765
|
0
|
0
|
765
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL001252
| Credited |
29/04/2019
|
|
|
3
| इन्द्रा RJ-272100203602557400/1018 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 85 |
765
|
0
|
0
|
765
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001252
| Credited |
29/04/2019
|
|
|
4
| जेबुना(Wife) RJ-272100203602557400/1268 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 81 |
729
|
0
|
0
|
729
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001252
| Credited |
29/04/2019
|
|
|
5
| देउ जोगी RJ-272100203602557400/13 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 81 |
729
|
0
|
0
|
729
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001252
| Credited |
29/04/2019
|
|
|
6
| सुखपाल RJ-272100203602557400/265 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 81 |
729
|
0
|
0
|
729
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001252
| Credited |
29/04/2019
|
|
|
7
| दयावन्ति RJ-272100203602557400/311 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 81 |
729
|
0
|
0
|
729
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001252
| Credited |
29/04/2019
|
|
|
8
| नर्मदा RJ-272100203602557400/371 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 81 |
729
|
0
|
0
|
729
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001252
| Credited |
29/04/2019
|
|
|
9
| लक्ष्मी RJ-272100203602557400/398 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 85 |
765
|
0
|
0
|
765
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001252
| Credited |
29/04/2019
|
|
|
10
| सीता RJ-272100203602557400/412 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 85 |
765
|
0
|
0
|
765
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001252
| Credited |
29/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |