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
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 66 |
726
|
0
|
0
|
726
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003020
| Credited |
10/05/2019
|
|
|
2
| सन्जू(Wife) RJ-272100203602557400/1262 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 66 |
792
|
0
|
0
|
792
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003020
| Credited |
10/05/2019
|
|
|
3
| मधु देवी(Wife) RJ-272100203602557400/1281 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 66 |
726
|
0
|
0
|
726
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003020
| Credited |
10/05/2019
|
|
|
4
| रामप्रसाद(Self) RJ-272100203602557400/1324 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 65 |
780
|
0
|
0
|
780
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003020
| Credited |
10/05/2019
|
|
|
5
| प्रवीण खटीक(Self) RJ-272100203602557400/1325 | SC |
बांदनवाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 66 |
726
|
0
|
0
|
726
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003020
| Credited |
10/05/2019
|
|
|
6
| मीरा देवी RJ-272100203602557400/409 | SC |
बांदनवाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 66 |
726
|
0
|
0
|
726
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003020
| Credited |
10/05/2019
|
|
|
7
| रिंकू RJ-272100203602557400/415 | SC |
बांदनवाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 65 |
715
|
0
|
0
|
715
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003020
| Credited |
10/05/2019
|
|
|
8
| कमला (Wife) RJ-272100203602557400/439 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 65 |
715
|
0
|
0
|
715
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003020
| Credited |
10/05/2019
|
|
|
9
| मेरूनिशा RJ-272100203602557400/550 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 65 |
715
|
0
|
0
|
715
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL003020
| Credited |
10/05/2019
|
|
|
10
| शहजादी RJ-272100203602557400/1152 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 65 |
715
|
0
|
0
|
715
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL003020
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 2 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |