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
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 80 |
1120
|
0
|
0
|
1120
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005904
| Credited |
09/06/2020
|
|
|
2
| कौशल्या RJ-272100203602557400/1317 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 81 |
810
|
0
|
0
|
810
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005904
| Credited |
09/06/2020
|
|
|
3
| ललिता(Wife) RJ-272100203602557400/1329 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 80 |
1120
|
0
|
0
|
1120
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005904
| Credited |
09/06/2020
|
|
|
4
| सुमित्रा(Wife) RJ-272100203602557400/1330 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 80 |
1120
|
0
|
0
|
1120
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005904
| Credited |
09/06/2020
|
|
|
5
| कानी RJ-272100203602557400/31 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 80 |
1120
|
0
|
0
|
1120
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005904
| Credited |
09/06/2020
|
|
|
6
| मनफूल RJ-272100203602557400/507 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 81 |
1053
|
0
|
0
|
1053
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005904
| Credited |
09/06/2020
|
|
|
7
| पिंकी RJ-272100203602557400/536 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 81 |
972
|
0
|
0
|
972
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005904
| Credited |
09/06/2020
|
|
|
8
| परमेश्वरी(Wife) RJ-272100203602557400/640 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 81 |
1134
|
0
|
0
|
1134
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005904
| Credited |
09/06/2020
|
|
|
9
| मानी RJ-272100203602557400/955 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 81 |
1134
|
0
|
0
|
1134
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005904
| Credited |
09/06/2020
|
|
|
10
| जमीला RJ-272100203602557400/105 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 80 |
960
|
0
|
0
|
960
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL005904
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | 7 | 6 | | | | | | | | | | | | | | |