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
| सायरी RJ-272100203602557500/116 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 73 |
657
|
0
|
0
|
657
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001253
| Credited |
29/04/2019
|
|
|
2
| जेती RJ-272100203602557500/125 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 73 |
657
|
0
|
0
|
657
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001253
| Credited |
29/04/2019
|
|
|
3
| गीता RJ-272100203602557500/38 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 73 |
657
|
0
|
0
|
657
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001253
| Credited |
29/04/2019
|
|
|
4
| काली RJ-272100203602557600/66 | OTHER |
बगराई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 73 |
657
|
0
|
0
|
657
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001253
| Credited |
29/04/2019
|
|
|
5
| रामी RJ-272100203602557600/75 | OTHER |
बगराई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 73 |
657
|
0
|
0
|
657
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001253
| Credited |
29/04/2019
|
|
|
6
| विमला देवी(Wife) RJ-272100203602557600/94 | OTHER |
बगराई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 73 |
657
|
0
|
0
|
657
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001253
| Credited |
29/04/2019
|
|
|
7
| कमला RJ-272100203602557500/90 | SC |
सूरजपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 73 |
657
|
0
|
0
|
657
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL001253
| Credited |
29/04/2019
|
|
|
8
| ज्ञाना देवी RJ-272100203602557500/169 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 73 |
657
|
0
|
0
|
657
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL001253
| Credited |
29/04/2019
|
|
|
9
| भाला राम RJ-272100203602557500/170 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 73 |
657
|
0
|
0
|
657
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL001253
| Credited |
29/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |