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
| रमती(Wife) RJ-272100203602557400/1285 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 63 |
756
|
0
|
0
|
756
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL003023
| Credited |
10/05/2019
|
|
|
2
| जितेन्द्र RJ-272100203602557400/330 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 63 |
693
|
0
|
0
|
693
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003023
| Credited |
10/05/2019
|
|
|
3
| खोनी RJ-272100203602557400/1086 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 63 |
693
|
0
|
0
|
693
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003023
| Credited |
10/05/2019
|
|
|
4
| दुर्गा RJ-272100203602557400/1088 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 63 |
756
|
0
|
0
|
756
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003023
| Credited |
10/05/2019
|
|
|
5
| लाली (Wife) RJ-272100203602557400/12 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 63 |
756
|
0
|
0
|
756
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003023
| Credited |
10/05/2019
|
|
|
6
| पीस्ता देवी (Wife) RJ-272100203602557400/1283 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 63 |
756
|
0
|
0
|
756
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003023
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 5 | 5 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |