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
| सावित्री RJ-272100203602557400/199 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
2
| सुखी देवी RJ-272100203602557400/246 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
3
| सीता RJ-272100203602557400/412 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
4
| धापू RJ-272100203602557400/1006 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 109 |
981
|
0
|
0
|
981
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
5
| सीता(Wife) RJ-272100203602557400/1310 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
6
| रेखा देवी(Wife) RJ-272100203602557400/1331 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 109 |
1090
|
0
|
0
|
1090
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002WL034167
| Credited |
06/02/2020
|
|
|
7
| सरिता देवी RJ-272100203602557400/261 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
8
| भंवरी देवी RJ-272100203602557400/252 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 100 |
1300
|
0
|
0
|
1300
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
9
| सुमन देवी(Wife) RJ-272100203602557400/1333 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
10
| गीता(Wife) RJ-272100203602557400/1352 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 109 |
981
|
0
|
0
|
981
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 6 | 0 | 6 | 3 | | | | | | | | | | | | | | |