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
| रामू RJ-272100203602557400/38 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 109 |
1417
|
0
|
0
|
1417
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
2
| भगवती RJ-272100203602557400/69 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 103 |
1030
|
0
|
0
|
1030
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
3
| केसर RJ-272100203602557400/80 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 109 |
1308
|
0
|
0
|
1308
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
4
| मंजू RJ-272100203602557400/98 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 103 |
1133
|
0
|
0
|
1133
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
5
| कमला RJ-272100203602557400/397 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 109 |
1417
|
0
|
0
|
1417
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
6
| चांदी RJ-272100203602557400/1033 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
7
| सोनू RJ-272100203602557400/11 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
8
| सून्दर देवी RJ-272100203602557400/1158 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 109 |
1417
|
0
|
0
|
1417
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
9
| भाला देवी RJ-272100203602557400/136 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 103 |
1133
|
0
|
0
|
1133
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 6 | 5 | | | | | | | | | | | | | | |