क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सीमा RJ-272100203602557400/1250 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 87 |
609
|
0
|
0
|
609
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
2
| लीला RJ-272100203602557400/237 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 87 |
870
|
0
|
0
|
870
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
3
| सुमित्रा RJ-272100203602557400/243 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 87 |
696
|
0
|
0
|
696
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
4
| लाडो RJ-272100203602557400/34 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 89 |
890
|
0
|
0
|
890
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
5
| कंचन(Wife) RJ-272100203602557400/599 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 89 |
801
|
0
|
0
|
801
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
6
| सोनू दमामी(Wife) RJ-272100203602557400/1434 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 87 |
783
|
0
|
0
|
783
| BANK OF BARODA | KOTHIAN, RAJASTHAN | BARB0KOTHIA |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
7
| नानू RJ-272100203602557400/1204 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 89 |
801
|
0
|
0
|
801
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
8
| ग्यारसी देवी RJ-272100203602557400/1213 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 87 |
870
|
0
|
0
|
870
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
9
| कालू RJ-272100203602557400/648 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 89 |
890
|
0
|
0
|
890
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
10
| शहजादी RJ-272100203602557400/1152 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 89 |
801
|
0
|
0
|
801
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 4 | | | | | | | | | | | | | | |