क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| माया देवी RJ-272100203602557400/118 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
5
| 70 |
350
|
0
|
0
|
350
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL055248
| Credited |
14/04/2020
|
|
|
2
| छोटी RJ-272100203602557500/84 | OTHER |
सूरजपुरा
|
P
|
X
|
X
|
X
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL055248
| Credited |
14/04/2020
|
|
|
3
| हीरी(Wife) RJ-272100203602557500/89 | OTHER |
सूरजपुरा
|
P
|
P
|
X
|
X
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL055248
| Credited |
14/04/2020
|
|
|
4
| माधू RJ-272100203602557500/92 | ST |
सूरजपुरा
|
P
|
X
|
X
|
X
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL055248
| Credited |
14/04/2020
|
|
|
5
| रूकमा RJ-272100203602557600/12 | OTHER |
बगराई
|
P
|
P
|
P
|
X
|
X
|
3
| 70 |
210
|
0
|
0
|
210
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL055248
| Credited |
14/04/2020
|
|
|
6
| सुरेश चन्द RJ-272100203602557400/118 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
X
|
4
| 70 |
280
|
0
|
0
|
280
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL055248
| Credited |
14/04/2020
|
|
|
7
| सतू RJ-272100203602557500/91 | OTHER |
सूरजपुरा
|
P
|
X
|
X
|
X
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL055248
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 4 | 3 | 2 | 1 | | | | | | | | | | | | | | |