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
| सुनील(Self) RJ-272100203602557400/1280 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 77 |
616
|
0
|
0
|
616
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL048647
| Credited |
29/02/2020
|
|
|
2
| रूकमा(Wife) RJ-272100203602557400/1280 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 77 |
616
|
0
|
0
|
616
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL048647
| Credited |
29/02/2020
|
|
|
3
| ब्रह्मदेव जाट(Self) RJ-272100203602557400/1431 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 77 |
231
|
0
|
0
|
231
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL048647
| Credited |
29/02/2020
|
|
|
4
| सीमा शर्मा RJ-272100203602557400/156 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 77 |
462
|
0
|
0
|
462
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL048647
| Credited |
29/02/2020
|
|
|
5
| कमला RJ-272100203602557400/165 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 77 |
693
|
0
|
0
|
693
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL048647
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 0 | 4 | 3 | 3 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |