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
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL008723
| Credited |
09/07/2021
|
|
|
2
| शान्ति RJ-272100203602557400/1041 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008723
| Credited |
09/07/2021
|
|
|
3
| सीमा RJ-272100203602557400/1067 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008723
| Credited |
09/07/2021
|
|
|
4
| सकू RJ-272100203602557400/1091 | ST |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008723
| Credited |
13/07/2021
|
|
|
5
| शान्ति(Wife) RJ-272100203602557400/1417 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008723
| Credited |
09/07/2021
|
|
|
6
| रूकमा RJ-272100203602557400/16 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008723
| Credited |
09/07/2021
|
|
|
7
| सोवनी RJ-272100203602557400/280 | ST |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008723
| Credited |
13/07/2021
|
|
|
8
| मदीना बानो RJ-272100203602557400/463 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008723
| Credited |
09/07/2021
|
|
|
9
| गीता RJ-272100203602557400/950 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 176 |
2288
|
0
|
0
|
2288
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL008723
| Credited |
09/07/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 7 | 5 | 4 | | | | | | | | | | | | | | |