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
| भूली RJ-272100203602557400/108 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 81 |
729
|
0
|
0
|
729
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001252
| Credited |
29/04/2019
|
|
|
2
| पारसी RJ-272100203602557400/1160 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 85 |
765
|
0
|
0
|
765
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001252
| Credited |
29/04/2019
|
|
|
3
| लादी देवी RJ-272100203602557400/1229 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 85 |
765
|
0
|
0
|
765
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001252
| Credited |
29/04/2019
|
|
|
4
| हीरालाल RJ-272100203602557400/217 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 85 |
765
|
0
|
0
|
765
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001252
| Credited |
29/04/2019
|
|
|
5
| अंगूरी देवी RJ-272100203602557400/253 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 85 |
765
|
0
|
0
|
765
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001252
| Credited |
29/04/2019
|
|
|
6
| रतनी RJ-272100203602557400/255 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 81 |
729
|
0
|
0
|
729
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001252
| Credited |
29/04/2019
|
|
|
7
| राधा RJ-272100203602557400/491 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 81 |
729
|
0
|
0
|
729
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001252
| Credited |
29/04/2019
|
|
|
8
| प्रेम RJ-272100203602557400/542 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 85 |
765
|
0
|
0
|
765
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001252
| Credited |
29/04/2019
|
|
|
9
| भंवरी RJ-272100203602557400/55 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 81 |
729
|
0
|
0
|
729
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001252
| Credited |
29/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |