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
| रहीसा(Wife) RJ-272100203602557400/1416 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 127 |
1270
|
0
|
0
|
1270
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL043003
| Credited |
29/03/2021
|
|
|
2
| शाहिदा(Wife) RJ-272100203602557400/1437 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 127 |
1270
|
0
|
0
|
1270
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL043003
| Credited |
29/03/2021
|
|
|
3
| बिकी देवी(Self) RJ-272100203602557400/1465 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 127 |
1016
|
0
|
0
|
1016
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043003
| Credited |
29/03/2021
|
|
|
4
| सुखी देवी RJ-272100203602557400/246 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 127 |
1143
|
0
|
0
|
1143
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043003
| Credited |
29/03/2021
|
|
|
5
| नारायणी RJ-272100203602557400/617 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 122 |
366
|
0
|
0
|
366
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043003
| Credited |
29/03/2021
|
|
|
6
| सरोज RJ-272100203602557400/633 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 127 |
1270
|
0
|
0
|
1270
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043003
| Credited |
29/03/2021
|
|
|
7
| अफसाना(Wife) RJ-272100203602557400/1428 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043003
| Credited |
29/03/2021
|
|
|
8
| रामकन्या RJ-272100203602557400/1036 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 122 |
1098
|
0
|
0
|
1098
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043003
| Credited |
29/03/2021
|
|
|
9
| जन्नत RJ-272100203602557400/129 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 122 |
122
|
0
|
0
|
122
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043003
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 8 | 8 | 7 | 7 | 7 | 0 | 7 | 7 | 6 | 4 | | | | | | | | | | | | | | |