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
| शहीदा RJ-272100203602557400/204 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 79 |
948
|
0
|
0
|
948
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL048648
| Credited |
29/02/2020
|
|
|
2
| पांची RJ-272100203602557400/314 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 79 |
1027
|
0
|
0
|
1027
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL048648
| Credited |
29/02/2020
|
|
|
3
| गोवर्धन RJ-272100203602557400/329 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 78 |
936
|
0
|
0
|
936
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL048648
| Credited |
29/02/2020
|
|
|
4
| सन्तोष RJ-272100203602557400/349 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 79 |
1027
|
0
|
0
|
1027
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL048648
| Credited |
29/02/2020
|
|
|
5
| बीना(Wife) RJ-272100203602557400/1256 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 78 |
858
|
0
|
0
|
858
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL048648
| Credited |
29/02/2020
|
|
|
6
| गन्ना देवी(Self) RJ-272100203602557400/1387 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 79 |
1027
|
0
|
0
|
1027
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL048648
| Credited |
29/02/2020
|
|
|
7
| आंची RJ-272100203602557400/360 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 78 |
1014
|
0
|
0
|
1014
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL048648
| Credited |
29/02/2020
|
|
|
8
| नन्दू RJ-272100203602557400/413 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 78 |
780
|
0
|
0
|
780
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL048648
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 6 | 4 | | | | | | | | | | | | | | |