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
| देउ जोगी RJ-272100203602557400/13 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 97 |
970
|
0
|
0
|
970
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038496
| Credited |
29/01/2021
|
|
|
2
| आशा खारोल(Wife) RJ-272100203602557400/1512 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 99 |
396
|
0
|
0
|
396
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038496
| Credited |
29/01/2021
|
|
|
3
| रूकमा RJ-272100203602557400/16 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038496
| Credited |
29/01/2021
|
|
|
4
| इन्द्रा RJ-272100203602557400/194 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 99 |
891
|
0
|
0
|
891
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038496
| Credited |
29/01/2021
|
|
|
5
| शम्भूदयाल RJ-272100203602557400/203 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 97 |
97
|
0
|
0
|
97
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038496
| Credited |
29/01/2021
|
|
|
6
| भगवती RJ-272100203602557400/273 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038496
| Credited |
29/01/2021
|
|
|
7
| सुरजी RJ-272100203602557400/402 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 97 |
1164
|
0
|
0
|
1164
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038496
| Credited |
01/02/2021
|
|
|
8
| भंवरी RJ-272100203602557400/55 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 97 |
970
|
0
|
0
|
970
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038496
| Credited |
29/01/2021
|
|
|
9
| प्रेमी(Wife) RJ-272100203602557400/695 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 97 |
970
|
0
|
0
|
970
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038496
| Credited |
29/01/2021
|
|
|
10
| रामदेव कुम्हार RJ-272100203602557400/3 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 99 |
891
|
0
|
0
|
891
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL038496
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 6 | 3 | 0 | 3 | | | | | | | | | | | | | | |