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
| टेमा देवी RJ-272100203602557600/40 | OTHER |
बगराई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 75 |
900
|
0
|
0
|
900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL048633
| Credited |
29/02/2020
|
|
|
2
| समता देवी RJ-272100203602557600/88 | OTHER |
बगराई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 75 |
825
|
0
|
0
|
825
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL048633
| Credited |
29/02/2020
|
|
|
3
| विमला देवी(Wife) RJ-272100203602557600/94 | OTHER |
बगराई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 75 |
825
|
0
|
0
|
825
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL048633
| Credited |
29/02/2020
|
|
|
4
| काली RJ-272100203602557600/66 | OTHER |
बगराई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 72 |
720
|
0
|
0
|
720
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL048633
| Credited |
29/02/2020
|
|
|
5
| रूकमा RJ-272100203602557600/68 | OTHER |
बगराई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 75 |
900
|
0
|
0
|
900
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL048633
| Credited |
29/02/2020
|
|
|
6
| कमला RJ-272100203602557600/79 | OTHER |
बगराई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 72 |
792
|
0
|
0
|
792
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL048633
| Credited |
29/02/2020
|
|
|
7
| हरकू देवी(Wife) RJ-272100203602557600/110 | OTHER |
बगराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 72 |
0
|
0
|
0
|
0
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL048633
|
|
|
|
|
8
| रूकमा RJ-272100203602557600/12 | OTHER |
बगराई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 72 |
864
|
0
|
0
|
864
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL048633
| Credited |
29/02/2020
|
|
|
9
| सुमित्रा RJ-272100203602557600/26 | SC |
बगराई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 72 |
864
|
0
|
0
|
864
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL048633
| Credited |
29/02/2020
|
|
|
10
| शान्ति RJ-272100203602557600/28 | OTHER |
बगराई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 75 |
825
|
0
|
0
|
825
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL048633
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 4 | | | | | | | | | | | | | | |