क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सन्जू(Wife) RJ-272100203602557400/1262 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 151 |
2114
|
0
|
0
|
2114
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL015264
| Credited |
12/08/2021
|
|
|
2
| सुगनी(Wife) RJ-272100203602557400/1430 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 151 |
1812
|
0
|
0
|
1812
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL015264
| Credited |
12/08/2021
|
|
|
3
| गल्ला देवी(Wife) RJ-272100203602557400/20 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL015264
| Credited |
11/08/2021
|
|
|
4
| कंचन RJ-272100203602557400/410 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 151 |
2114
|
0
|
0
|
2114
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL015264
| Credited |
12/08/2021
|
|
|
5
| मनभर RJ-272100203602557400/503 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 151 |
2114
|
0
|
0
|
2114
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL015264
| Credited |
12/08/2021
|
|
|
6
| पूसी RJ-272100203602557400/7 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL015264
| Credited |
11/08/2021
|
|
|
7
| छोटी RJ-272100203602557400/82 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 151 |
1963
|
0
|
0
|
1963
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL015264
| Credited |
11/08/2021
|
|
|
8
| भंवरी देवी RJ-272100203602557400/9 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 151 |
2114
|
0
|
0
|
2114
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL015264
| Credited |
11/08/2021
|
|
|
9
| संतोष देवी RJ-272100203602557400/1066 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 151 |
2114
|
0
|
0
|
2114
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL015264
| Credited |
11/08/2021
|
|
|
10
| जगदीश RJ-272100203602557400/677 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 151 |
2114
|
0
|
0
|
2114
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL015264
| Credited |
12/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 6 | | | | | | | | | | | | | | |