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
| मैना देवी RJ-272100203602557400/1243 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 99 |
891
|
0
|
0
|
891
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
2
| सन्जू RJ-272100203602557400/17 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 99 |
1287
|
0
|
0
|
1287
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
3
| सन्जू RJ-272100203602557400/379 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 99 |
891
|
0
|
0
|
891
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
4
| सारीका RJ-272100203602557400/451 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 99 |
990
|
0
|
0
|
990
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
5
| मनफूल RJ-272100203602557400/583 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
6
| लादी RJ-272100203602557400/60 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 102 |
1224
|
0
|
0
|
1224
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
7
| रसाल RJ-272100203602557400/614 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 102 |
918
|
0
|
0
|
918
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
8
| अनिसा बानू RJ-272100203602557400/565 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 102 |
1122
|
0
|
0
|
1122
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
9
| लाली RJ-272100203602557400/62 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 102 |
1326
|
0
|
0
|
1326
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
10
| गोदी RJ-272100203602557400/1166 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 99 |
891
|
0
|
0
|
891
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 6 | 5 | 0 | 3 | 2 | | | | | | | | | | | | | | |