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
| सरस्वती RJ-272100204102557700/301 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL035247
| Credited |
21/01/2021
|
|
|
2
| चन्ता(Wife) RJ-272100203602557500/13 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 115 |
460
|
0
|
0
|
460
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL035247
| Credited |
21/01/2021
|
|
|
3
| रूकमा(Wife) RJ-272100203602557500/156 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL035247
| Credited |
21/01/2021
|
|
|
4
| लाली RJ-272100203602557500/159 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL035247
| Credited |
21/01/2021
|
|
|
5
| जाना RJ-272100203602557500/162 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL035247
| Credited |
21/01/2021
|
|
|
6
| सीमा देवी(Wife) RJ-272100203602557500/202 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL035247
| Credited |
21/01/2021
|
|
|
7
| पांची RJ-272100203602557500/49 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL035247
| Credited |
21/01/2021
|
|
|
8
| न्याली RJ-272100203602557500/7 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL035247
| Credited |
21/01/2021
|
|
|
9
| पुसी(Wife) RJ-272100203602557500/142 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL035247
| Credited |
21/01/2021
|
|
|
10
| भगवती RJ-272100204102557800/59 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL035247
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |