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
| मन्जू(Wife) RJ-272100203602557400/184 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL016028
| Credited |
24/07/2020
|
|
|
2
| आशा देवी(Wife) RJ-272100203602557400/1339 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL016028
| Credited |
24/07/2020
|
|
|
3
| सोनू शर्मा(Wife) RJ-272100203602557400/1359 | 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
|
|
|
4
| नीतू(Wife) RJ-272100203602557400/1266 | 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
|
|
|
5
| राधा RJ-272100203602557400/127 | 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
|
|
|
6
| गंगा RJ-272100203602557400/704 | 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
|
|
|
7
| रूकमा RJ-272100203602557400/94 | 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
|
|
|
8
| मंजू RJ-272100203602557400/98 | 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
|
|
|
9
| रेखा देवी RJ-272100203602557400/1242 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002036WL016028
| Credited |
24/07/2020
|
|
|
10
| शिवराज RJ-272100203602557400/874 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 114 |
1482
|
0
|
0
|
1482
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL016028
| Credited |
24/07/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |