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
| इन्दा् RJ-272100203602557400/1185 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016028
| Credited |
24/07/2020
|
|
|
2
| राधा देवी(Wife) RJ-272100203602557400/1348 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 114 |
1368
|
0
|
0
|
1368
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016028
| Credited |
24/07/2020
|
|
|
3
| घीसी RJ-272100203602557400/143 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016028
| Credited |
24/07/2020
|
|
|
4
| उमराव RJ-272100203602557400/196 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016028
| Credited |
24/07/2020
|
|
|
5
| मधू(Wife) RJ-272100203602557400/362 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016028
| Credited |
24/07/2020
|
|
|
6
| पुष्पा RJ-272100203602557400/388 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016028
| Credited |
24/07/2020
|
|
|
7
| गीता RJ-272100203602557400/46 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 114 |
1368
|
0
|
0
|
1368
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016028
| Credited |
24/07/2020
|
|
|
8
| सोहनी RJ-272100203602557400/658 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 114 |
1368
|
0
|
0
|
1368
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016028
| Credited |
24/07/2020
|
|
|
9
| लिज्या(Wife) RJ-272100203602557400/666 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016028
| Credited |
24/07/2020
|
|
|
10
| कौशल्या देवी(Wife) RJ-272100203602557400/656 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 114 |
1368
|
0
|
0
|
1368
| AU SMALL FINANCE BANK LIMITED | BIJAINAGAR-MILL ROAD | AUBL0002222 |
2721002036WL016028
| Credited |
24/07/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |