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
| सन्जू RJ-272100203602557400/17 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 114 |
798
|
0
|
0
|
798
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL016028
| Credited |
24/07/2020
|
|
|
2
| दूदी RJ-272100203602557400/1031 | 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
|
|
|
3
| भंवरी देवी(Self) RJ-272100203602557400/1528 | 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
|
|
|
4
| गुडडी RJ-272100203602557400/425 | 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
|
|
|
5
| सोहनलाल RJ-272100203602557400/579 | 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
|
|
|
6
| रामपाली RJ-272100203602557400/748 | 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
|
|
|
7
| सुन्दरी RJ-272100203602557400/842 | 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
|
|
|
8
| गुरूचरण RJ-272100203602557400/560 | 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
|
|
|
9
| आंची RJ-272100203602557400/360 | 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
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 5 | | | | | | | | | | | | | | |