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
| चिन्ता देवी RJ-272100203602557400/1046 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 102 |
816
|
0
|
0
|
816
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012770
| Credited |
13/07/2020
|
|
|
2
| कंचन लाल RJ-272100203602557400/1110 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012770
| Credited |
13/07/2020
|
|
|
3
| प्रेम राज RJ-272100203602557400/1232 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 102 |
714
|
0
|
0
|
714
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012770
| Credited |
13/07/2020
|
|
|
4
| रामकन्या देवी RJ-272100203602557400/1232 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 102 |
816
|
0
|
0
|
816
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012770
| Credited |
13/07/2020
|
|
|
5
| लीला (Wife) RJ-272100203602557400/1303 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012770
| Credited |
13/07/2020
|
|
|
6
| हेमलता देवी(Wife) RJ-272100203602557400/1360 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012770
| Credited |
13/07/2020
|
|
|
7
| चन्द्रकान्ता देवी RJ-272100203602557400/185 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 102 |
714
|
0
|
0
|
714
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012770
| Credited |
13/07/2020
|
|
|
8
| सोना देवी RJ-272100203602557400/186 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012770
| Credited |
13/07/2020
|
|
|
9
| नारंगी RJ-272100203602557400/730 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 102 |
918
|
0
|
0
|
918
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012770
| Credited |
13/07/2020
|
|
|
10
| कान्ता RJ-272100203602557400/675 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 102 |
816
|
0
|
0
|
816
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL012770
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 6 | 4 | 1 | 0 | 0 | | | | | | | | | | | | | | |