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
| सांवरा RJ-272100205602559700/670 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002056WL009672
| Credited |
29/06/2020
|
|
|
2
| कमला RJ-272100205602559700/669 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 153 |
1989
|
0
|
0
|
1989
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL009672
| Credited |
30/06/2020
|
|
|
3
| कमला RJ-272100205602559700/673 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL009672
| Credited |
30/06/2020
|
|
|
4
| कमला(Self) RJ-272100205602559700/666 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL009672
| Credited |
30/06/2020
|
|
|
5
| सायरी RJ-272100205602559700/676 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL009672
| Credited |
29/06/2020
|
|
|
6
| थैली RJ-272100205602559700/837 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL009672
| Credited |
30/06/2020
|
|
|
7
| घीरा RJ-272100205602559700/673 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL009672
| Credited |
29/06/2020
|
|
|
8
| कैलाशी RJ-272100205602559700/674 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL009672
| Credited |
29/06/2020
|
|
|
9
| मनीषा(Wife) RJ-272100205602559700/670 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL009672
| Credited |
29/06/2020
|
|
|
10
| पिकुं देवी RJ-272100205602559700/647 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 153 |
1989
|
0
|
0
|
1989
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL009672
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 2 | 0 | 0 | | | | | | | | | | | | | | |