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
| लाली देवी RJ-272100203602557400/244 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 128 |
1024
|
0
|
0
|
1024
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL043003
| Credited |
30/03/2021
|
|
|
2
| इन्द्रा देवी RJ-272100203602557400/510 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 124 |
1116
|
0
|
0
|
1116
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043003
| Credited |
29/03/2021
|
|
|
3
| राधा RJ-272100203602557400/1025 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 128 |
512
|
0
|
0
|
512
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043003
| Credited |
29/03/2021
|
|
|
4
| शोभा(Wife) RJ-272100203602557400/1044 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043003
| Credited |
29/03/2021
|
|
|
5
| रिकू RJ-272100203602557400/1209 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043003
| Credited |
29/03/2021
|
|
|
6
| गीता RJ-272100203602557400/157 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 124 |
1116
|
0
|
0
|
1116
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043003
| Credited |
29/03/2021
|
|
|
7
| मन्ना RJ-272100203602557400/610 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 128 |
768
|
0
|
0
|
768
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043003
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 6 | 6 | 0 | 3 | 3 | 2 | 0 | | | | | | | | | | | | | | |