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
| आपू RJ-272100203602557400/1000 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 116 |
1160
|
0
|
0
|
1160
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043001
| Credited |
29/03/2021
|
|
|
2
| ममता रेगर(Wife) RJ-272100203602557400/1454 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 116 |
1160
|
0
|
0
|
1160
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043001
| Credited |
29/03/2021
|
|
|
3
| कंचन RJ-272100203602557400/410 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 116 |
1160
|
0
|
0
|
1160
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043001
| Credited |
29/03/2021
|
|
|
4
| काली RJ-272100203602557400/411 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 116 |
812
|
0
|
0
|
812
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043001
| Credited |
29/03/2021
|
|
|
5
| शिला RJ-272100203602557400/461 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 116 |
1160
|
0
|
0
|
1160
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043001
| Credited |
29/03/2021
|
|
|
6
| भगवती RJ-272100203602557400/600 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 116 |
1160
|
0
|
0
|
1160
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043001
| Credited |
29/03/2021
|
|
|
7
| अनिता RJ-272100203602557400/915 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 116 |
928
|
0
|
0
|
928
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043001
| Credited |
29/03/2021
|
|
|
8
| नौरती RJ-272100203602557400/429 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 116 |
928
|
0
|
0
|
928
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043001
| Credited |
29/03/2021
|
|
|
9
| शीला देवी व्यास(Wife) RJ-272100203602557400/107 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 116 |
1160
|
0
|
0
|
1160
| HDFC BANK | VIJAINAGAR | HDFC0002342 |
2721002036WL043001
| Credited |
29/03/2021
|
|
|
10
| श्रीमति सीता RJ-272100203602557400/150 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 116 |
1160
|
0
|
0
|
1160
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL043001
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 7 | 7 | | | | | | | | | | | | | | |