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
| सुनिता(Wife) RJ-272100203602557400/1383 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008856
| Credited |
26/06/2019
|
|
|
2
| धनराज रेगर(Self) RJ-272100203602557400/1405 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008856
| Credited |
26/06/2019
|
|
|
3
| मैना RJ-272100203602557400/528 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008856
| Credited |
26/06/2019
|
|
|
4
| सरोज RJ-272100203602557400/633 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008856
| Credited |
26/06/2019
|
|
|
5
| रामपाली RJ-272100203602557400/748 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008856
| Credited |
26/06/2019
|
|
|
6
| धम्मू RJ-272100203602557400/1065 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 101 |
1313
|
0
|
0
|
1313
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008856
| Credited |
26/06/2019
|
|
|
7
| मन्ना RJ-272100203602557400/610 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008856
| Credited |
26/06/2019
|
|
|
8
| लक्ष्मण RJ-272100203602557400/883 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL008856
| Credited |
26/06/2019
|
|
|
9
| लाली देवी RJ-272100203602557400/883 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 101 |
505
|
0
|
0
|
505
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL008856
| Credited |
26/06/2019
|
|
|
10
| नन्दू देवी(Wife) RJ-272100203602557400/1371 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 101 |
1212
|
0
|
0
|
1212
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL008856
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 6 | 5 | | | | | | | | | | | | | | |