क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बाली RJ-272100203602557400/1076 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007085
| Credited |
11/06/2019
|
|
|
2
| माना RJ-272100203602557400/1142 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007085
| Credited |
11/06/2019
|
|
|
3
| सुनीता(Wife) RJ-272100203602557400/1230 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007085
| Credited |
11/06/2019
|
|
|
4
| कमला RJ-272100203602557400/643 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007085
| Credited |
11/06/2019
|
|
|
5
| काली RJ-272100203602557400/661 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007085
| Credited |
11/06/2019
|
|
|
6
| कमला RJ-272100203602557400/585 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 98 |
1078
|
0
|
0
|
1078
| BANK OF BARODA | MASUDA,DIST.-AJMER | BARB0MASUDA |
2721002036WL007085
| Credited |
12/06/2019
|
|
|
7
| कौशल्या देवी(Wife) RJ-272100203602557400/656 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 95 |
950
|
0
|
0
|
950
| AU SMALL FINANCE BANK LIMITED | BIJAINAGAR-MILL ROAD | AUBL0002222 |
2721002WL034167
| Credited |
06/02/2020
|
|
|
8
| काली RJ-272100203602557400/650 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL007085
| Credited |
11/06/2019
|
|
|
9
| मीरा RJ-272100203602557400/517 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL007085
| Credited |
11/06/2019
|
|
|
10
| विमला RJ-272100203602557400/558 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 98 |
1078
|
0
|
0
|
1078
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL007085
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 7 | 0 | 6 | | | | | | | | | | | | | | |