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
| अनिता RJ-272100205602558100/1235 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002056WL008932
| Credited |
26/06/2019
|
|
|
2
| भगवानी RJ-272100205602558100/302 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL008932
| Credited |
26/06/2019
|
|
|
3
| शारदा RJ-272100205602558100/311 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | BHILAI SECTOR 1 | SBIN0000330 |
2721002056WL008932
| Credited |
26/06/2019
|
|
|
4
| गीता(Wife) RJ-272100205602558100/324 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL008932
| Credited |
26/06/2019
|
|
|
5
| सीता RJ-272100205602558100/816 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL008932
| Credited |
26/06/2019
|
|
|
6
| मंगली(Wife) RJ-272100205602558100/356 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL008932
| Credited |
26/06/2019
|
|
|
7
| प्रेम RJ-272100205602558100/329 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL008932
| Credited |
26/06/2019
|
|
|
8
| तेजू(Self) RJ-272100205602558100/343 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL008932
| Credited |
26/06/2019
|
|
|
9
| सोदान रावत(Self) RJ-272100205602558100/1296 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL008932
| Credited |
26/06/2019
|
|
|
10
| छगना रावत RJ-272100205602558100/299 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL008932
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 3 | 0 | 0 | | | | | | | | | | | | | | |