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
| लक्ष्मी(Wife) RJ-272100203602557400/1309 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038496
| Credited |
29/01/2021
|
|
|
2
| डाली रेगर(Wife) RJ-272100203602557400/1381 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 101 |
909
|
0
|
0
|
909
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038496
| Credited |
29/01/2021
|
|
|
3
| तीजी RJ-272100203602557400/399 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 103 |
927
|
0
|
0
|
927
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038496
| Credited |
29/01/2021
|
|
|
4
| सन्तोष RJ-272100203602557400/449 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 103 |
927
|
0
|
0
|
927
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038496
| Credited |
01/02/2021
|
|
|
5
| नगीना RJ-272100203602557400/1011 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 101 |
909
|
0
|
0
|
909
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038496
| Credited |
29/01/2021
|
|
|
6
| माया देवी(Self) RJ-272100203602557400/1289 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 103 |
927
|
0
|
0
|
927
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL038496
| Credited |
29/01/2021
|
|
|
7
| रामकरण RJ-272100203602557400/578 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL038496
| Credited |
29/01/2021
|
|
|
8
| जगदीश RJ-272100203602557400/677 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL038496
| Credited |
29/01/2021
|
|
|
9
| कमली RJ-272100203602557400/679 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 101 |
808
|
0
|
0
|
808
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL038496
| Credited |
29/01/2021
|
|
|
10
| कान्ता RJ-272100203602557400/721 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 101 |
606
|
0
|
0
|
606
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL038496
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 8 | 3 | 3 | 0 | 2 | | | | | | | | | | | | | | |