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
| सन्तोष RJ-272100203602557400/353 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 95 |
855
|
0
|
0
|
855
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016032
| Credited |
24/07/2020
|
|
|
2
| सुगना देवी(Daughter-in-Law) RJ-272100203602557400/401 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016032
| Credited |
24/07/2020
|
|
|
3
| प्रेमी(Wife) RJ-272100203602557400/695 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016032
| Credited |
24/07/2020
|
|
|
4
| हीरी RJ-272100203602557400/868 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016032
| Credited |
24/07/2020
|
|
|
5
| रूकमा RJ-272100203602557400/278 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016032
| Credited |
24/07/2020
|
|
|
6
| सन्ना RJ-272100203602557400/406 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 95 |
475
|
0
|
0
|
475
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016032
| Credited |
24/07/2020
|
|
|
7
| ओम प्रकाश RJ-272100203602557400/53 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL016032
| Credited |
24/07/2020
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | 6 | 6 | 0 | 6 | 6 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |