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
| इन्द्रा RJ-272100203602557400/1038 | 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
|
|
|
2
| राहुल खटीक(Self) RJ-272100203602557400/1365 | 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
|
|
|
3
| अफसाना बानो(Wife) RJ-272100203602557400/1440 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 95 |
950
|
0
|
0
|
950
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016032
| Credited |
24/07/2020
|
|
|
4
| रुकशाना बानो(Wife) RJ-272100203602557400/1441 | 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
|
|
|
5
| आमना(Wife) RJ-272100203602557400/1442 | 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
| चन्द्रकान्ता देवी RJ-272100203602557400/185 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 95 |
760
|
0
|
0
|
760
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016032
| Credited |
24/07/2020
|
|
|
7
| सोना देवी RJ-272100203602557400/186 | 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
|
|
|
8
| भैरूलाल RJ-272100203602557400/341 | 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
|
|
|
9
| कमली RJ-272100203602557400/679 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL016032
| Credited |
24/07/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 7 | 6 | 6 | 4 | | | | | | | | | | | | | | |