क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| तारा RJ-272100203602557400/618 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 86 |
0
|
0
|
0
|
0
| GSS BANK | Bandanwada (00122) | 5857 |
2721002036WL051488
|
|
|
|
|
2
| कैलाशी RJ-272100203602557400/313 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 82 |
410
|
0
|
0
|
410
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051488
| Credited |
14/04/2020
|
|
|
3
| रतनी देवी RJ-272100203602557400/367 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 82 |
820
|
0
|
0
|
820
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051488
| Credited |
14/04/2020
|
|
|
4
| शोभा RJ-272100203602557400/71 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 82 |
656
|
0
|
0
|
656
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051488
| Credited |
14/04/2020
|
|
|
5
| गुडडी RJ-272100203602557400/733 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 82 |
656
|
0
|
0
|
656
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051488
| Credited |
14/04/2020
|
|
|
6
| कान्ता RJ-272100203602557400/675 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 86 |
602
|
0
|
0
|
602
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL051488
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 0 | 5 | 5 | 5 | 4 | 4 | 3 | 0 | 1 | 1 | | | | | | | | | | | | | | |