क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| चम्पा कुम्हार(Wife) RJ-272100203602557400/1493 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL009547
| Credited |
25/06/2020
|
|
|
2
| मनभर RJ-272100203602557400/245 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 105 |
735
|
0
|
0
|
735
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL009547
| Credited |
25/06/2020
|
|
|
3
| गीता RJ-272100203602557400/250 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL009547
| Credited |
25/06/2020
|
|
|
4
| प्रेम RJ-272100203602557400/263 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL009547
| Credited |
25/06/2020
|
|
|
5
| खोनी RJ-272100203602557400/1086 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL009547
| Credited |
25/06/2020
|
|
|
6
| सुशीला RJ-272100203602557400/522 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL009547
| Credited |
25/06/2020
|
|
|
7
| प्रेमी(Wife) RJ-272100203602557400/695 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 105 |
735
|
0
|
0
|
735
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL009547
| Credited |
25/06/2020
|
|
|
8
| मन्जू RJ-272100203602557400/816 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 105 |
840
|
0
|
0
|
840
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL009547
| Credited |
25/06/2020
|
|
|
9
| भाला देवी RJ-272100203602557400/136 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 105 |
1050
|
0
|
0
|
1050
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL009547
| Credited |
25/06/2020
|
|
|
10
| रूकमा RJ-272100203602557400/278 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 105 |
735
|
0
|
0
|
735
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL009547
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 6 | 5 | 5 | | | | | | | | | | | | | | |