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
| कान्ता देवी RJ-272100203602557400/1214 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038496
| Credited |
29/01/2021
|
|
|
2
| सीमा देवी RJ-272100203602557400/1224 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038496
| Credited |
29/01/2021
|
|
|
3
| सुगना देवी(Daughter-in-Law) RJ-272100203602557400/401 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038496
| Credited |
29/01/2021
|
|
|
4
| ज्ञाना देवी RJ-272100203602557400/41 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 101 |
909
|
0
|
0
|
909
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038496
| Credited |
29/01/2021
|
|
|
5
| नौसर देवी RJ-272100203602557400/598 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038496
| Credited |
29/01/2021
|
|
|
6
| संतोष RJ-272100203602557400/623 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038496
| Credited |
29/01/2021
|
|
|
7
| रामकन्या RJ-272100203602557400/628 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038496
| Credited |
29/01/2021
|
|
|
8
| काली RJ-272100203602557400/661 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 103 |
1133
|
0
|
0
|
1133
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038496
| Credited |
29/01/2021
|
|
|
9
| मंजू RJ-272100203602557400/445 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL038496
| Credited |
29/01/2021
|
|
|
10
| थैली RJ-272100203602557400/396 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 103 |
1236
|
0
|
0
|
1236
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL038496
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 4 | | | | | | | | | | | | | | |