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
| सन्जू RJ-272100203602557400/17 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 60 |
660
|
0
|
0
|
660
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL003023
| Credited |
10/05/2019
|
|
|
2
| सायरी देवी RJ-272100203602557400/76 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 60 |
720
|
0
|
0
|
720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL003023
| Credited |
10/05/2019
|
|
|
3
| रूकमा RJ-272100203602557400/94 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 62 |
744
|
0
|
0
|
744
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003023
| Credited |
10/05/2019
|
|
|
4
| धापू RJ-272100203602557400/44 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 60 |
660
|
0
|
0
|
660
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003023
| Credited |
10/05/2019
|
|
|
5
| पूसी RJ-272100203602557400/7 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 62 |
682
|
0
|
0
|
682
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003023
| Credited |
10/05/2019
|
|
|
6
| बदरूनिशा RJ-272100203602557400/430 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 60 |
720
|
0
|
0
|
720
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL003023
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 4 | 5 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |