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
| नीरमा RJ-272100203602557400/1157 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 113 |
1356
|
0
|
0
|
1356
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016026
| Credited |
24/07/2020
|
|
|
2
| कंचन देवी(Wife) RJ-272100203602557400/1372 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 113 |
1469
|
0
|
0
|
1469
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016026
| Credited |
24/07/2020
|
|
|
3
| हीरी देवी RJ-272100203602557400/188 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 113 |
1469
|
0
|
0
|
1469
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016026
| Credited |
24/07/2020
|
|
|
4
| इन्द्रा RJ-272100203602557400/468 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 113 |
1469
|
0
|
0
|
1469
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016026
| Credited |
24/07/2020
|
|
|
5
| शान्ति RJ-272100203602557400/1058 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 113 |
1469
|
0
|
0
|
1469
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016026
| Credited |
24/07/2020
|
|
|
6
| चमेली RJ-272100203602557400/986 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 113 |
1017
|
0
|
0
|
1017
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016026
| Credited |
24/07/2020
|
|
|
7
| ग्यारसी RJ-272100203602557400/621 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 113 |
1469
|
0
|
0
|
1469
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002036WL016026
| Credited |
24/07/2020
|
|
|
8
| मैना RJ-272100203602557400/1135 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 113 |
1469
|
0
|
0
|
1469
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016026
| Credited |
24/07/2020
|
|
|
9
| सीता RJ-272100203602557400/602 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 113 |
1469
|
0
|
0
|
1469
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016026
| Credited |
24/07/2020
|
|
|
10
| मैना RJ-272100203602557400/615 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 113 |
1469
|
0
|
0
|
1469
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016026
| Credited |
24/07/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |