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
| टेमा देवी RJ-272100203602557600/40 | OTHER |
बगराई
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 80 |
80
|
0
|
0
|
80
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL053861
| Credited |
14/04/2020
|
|
|
2
| मांगी RJ-272100203602557600/6 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL053861
| Credited |
14/04/2020
|
|
|
3
| रूकमा RJ-272100203602557600/68 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
11
| 80 |
880
|
0
|
0
|
880
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053861
| Credited |
14/04/2020
|
|
|
4
| कंकु देवी RJ-272100203602557600/42 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053861
| Credited |
14/04/2020
|
|
|
5
| रेखा(Wife) RJ-272100203602557600/100 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053861
| Credited |
14/04/2020
|
|
|
6
| रतनी RJ-272100203602557600/11 | OTHER |
बगराई
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 80 |
80
|
0
|
0
|
80
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053861
| Credited |
14/04/2020
|
|
|
7
| कमला देवी(Wife) RJ-272100203602557600/111 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 80 |
1040
|
0
|
0
|
1040
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053861
| Credited |
14/04/2020
|
|
|
8
| विमला देवी(Wife) RJ-272100203602557600/94 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 80 |
880
|
0
|
0
|
880
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053861
| Credited |
14/04/2020
|
|
|
9
| गैकी RJ-272100203602557600/7 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 80 |
320
|
0
|
0
|
320
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053861
| Credited |
14/04/2020
|
|
|
10
| कालुराम गुर्जर RJ-272100203602557600/93 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 80 |
880
|
0
|
0
|
880
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL053861
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 4 | 4 | | | | | | | | | | | | | | |