क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुप्यार RJ-272100203602557400/232 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 97 |
1261
|
0
|
0
|
1261
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007088
| Credited |
11/06/2019
|
|
|
2
| उच्छावा RJ-272100203602557400/233 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 97 |
1261
|
0
|
0
|
1261
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007088
| Credited |
11/06/2019
|
|
|
3
| कमला RJ-272100203602557400/242 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 97 |
873
|
0
|
0
|
873
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007088
| Credited |
11/06/2019
|
|
|
4
| छोटी RJ-272100203602557400/257 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 97 |
1261
|
0
|
0
|
1261
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007088
| Credited |
11/06/2019
|
|
|
5
| छगनी देवी RJ-272100203602557400/262 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007088
| Credited |
11/06/2019
|
|
|
6
| पारसी RJ-272100203602557400/400 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 98 |
882
|
0
|
0
|
882
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007088
| Credited |
11/06/2019
|
|
|
7
| कंचन RJ-272100203602557400/410 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007088
| Credited |
11/06/2019
|
|
|
8
| नन्दू RJ-272100203602557400/413 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 98 |
882
|
0
|
0
|
882
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL007088
| Credited |
11/06/2019
|
|
|
9
| गणपत RJ-272100203602557400/259 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL007088
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 6 | 6 | 6 | 0 | 3 | | | | | | | | | | | | | | |