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
| नौसर RJ-272100203602557400/443 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
2
| सन्तोष RJ-272100203602557400/449 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
3
| गीता RJ-272100203602557400/46 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 102 |
816
|
0
|
0
|
816
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
4
| रामु RJ-272100203602557400/466 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
5
| लाली देवी RJ-272100203602557400/48 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
6
| पारसी RJ-272100203602557400/506 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
7
| इकरामुदीन RJ-272100203602557400/565 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
8
| मनोज कुमार सैन(Self) RJ-272100203602557400/1258 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
9
| बरजी RJ-272100203602557400/493 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
10
| लक्ष्मी(Daughter) RJ-272100203602557400/493 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 8 | 4 | | | | | | | | | | | | | | |