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
| मीरा RJ-272100203602557400/1183 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 76 |
988
|
0
|
0
|
988
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL004862
| Credited |
24/05/2019
|
|
|
2
| रूकमा RJ-272100203602557400/1187 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 77 |
924
|
0
|
0
|
924
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004862
| Credited |
24/05/2019
|
|
|
3
| रिकू RJ-272100203602557400/1209 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 77 |
462
|
0
|
0
|
462
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004862
| Credited |
24/05/2019
|
|
|
4
| सन्जू(Wife) RJ-272100203602557400/1262 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 77 |
924
|
0
|
0
|
924
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004862
| Credited |
24/05/2019
|
|
|
5
| नीतू(Wife) RJ-272100203602557400/1266 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 77 |
847
|
0
|
0
|
847
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004862
| Credited |
24/05/2019
|
|
|
6
| आरती RJ-272100203602557400/1167 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 76 |
684
|
0
|
0
|
684
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004862
| Credited |
24/05/2019
|
|
|
7
| प्रेम RJ-272100203602557400/1168 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 76 |
988
|
0
|
0
|
988
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004862
| Credited |
24/05/2019
|
|
|
8
| कांता RJ-272100203602557400/1171 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 76 |
760
|
0
|
0
|
760
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004862
| Credited |
24/05/2019
|
|
|
9
| लीला RJ-272100203602557400/1175 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 76 |
836
|
0
|
0
|
836
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004862
| Credited |
24/05/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 7 | 6 | 4 | 2 | | | | | | | | | | | | | | |