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
| शान्ति RJ-272100203602557400/1058 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 107 |
963
|
0
|
0
|
963
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038494
| Credited |
29/01/2021
|
|
|
2
| दुर्गा RJ-272100203602557400/1088 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038494
| Credited |
29/01/2021
|
|
|
3
| चान्दा RJ-272100203602557400/1127 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 107 |
1070
|
0
|
0
|
1070
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038494
| Credited |
29/01/2021
|
|
|
4
| शारदा RJ-272100203602557400/1199 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 100 |
1100
|
0
|
0
|
1100
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038494
| Credited |
29/01/2021
|
|
|
5
| सीता RJ-272100203602557400/412 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038494
| Credited |
29/01/2021
|
|
|
6
| रिंकू RJ-272100203602557400/415 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 107 |
1284
|
0
|
0
|
1284
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038494
| Credited |
29/01/2021
|
|
|
7
| प्रेम देवी RJ-272100203602557400/575 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038494
| Credited |
29/01/2021
|
|
|
8
| उगमाराम RJ-272100203602557400/519 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 107 |
963
|
0
|
0
|
963
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL038494
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 7 | 5 | 4 | 0 | 2 | | | | | | | | | | | | | | |