क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| इन्द्रा RJ-272100203602557400/1038 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 94 |
1316
|
0
|
0
|
1316
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005882
| Credited |
09/06/2020
|
|
|
2
| कंचन लाल RJ-272100203602557400/1110 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 84 |
1092
|
0
|
0
|
1092
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005882
| Credited |
09/06/2020
|
|
|
3
| प्रेम राज RJ-272100203602557400/1232 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 84 |
1176
|
0
|
0
|
1176
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005882
| Credited |
09/06/2020
|
|
|
4
| अफसाना बानो(Wife) RJ-272100203602557400/1440 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 94 |
1222
|
0
|
0
|
1222
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005882
| Credited |
09/06/2020
|
|
|
5
| रुकशाना बानो(Wife) RJ-272100203602557400/1441 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 94 |
1222
|
0
|
0
|
1222
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005882
| Credited |
09/06/2020
|
|
|
6
| आमना(Wife) RJ-272100203602557400/1442 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 94 |
1222
|
0
|
0
|
1222
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005882
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 2 | | | | | | | | | | | | | | |