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
| संगीता(Wife) RJ-272100203602557400/115 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 72 |
720
|
0
|
0
|
720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
2
| शाहिदा(Wife) RJ-272100203602557400/1437 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 72 |
936
|
0
|
0
|
936
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
3
| छोटी RJ-272100203602557400/257 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 72 |
936
|
0
|
0
|
936
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
4
| सन्जू RJ-272100203602557400/379 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 72 |
864
|
0
|
0
|
864
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
5
| सारीका RJ-272100203602557400/451 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 72 |
864
|
0
|
0
|
864
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
6
| जस्सू RJ-272100203602557400/632 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 72 |
576
|
0
|
0
|
576
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
7
| कान्ता RJ-272100203602557400/1084 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 72 |
792
|
0
|
0
|
792
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
8
| सुनीता(Wife) RJ-272100203602557400/1230 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 72 |
936
|
0
|
0
|
936
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
9
| गोदी RJ-272100203602557400/1166 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 72 |
792
|
0
|
0
|
792
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | 7 | 5 | 3 | | | | | | | | | | | | | | |