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
| मैना RJ-272100203602557400/662 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 66 |
792
|
0
|
0
|
792
| | | |
2721002036WL003019
| Credited |
10/05/2019
|
|
|
2
| सायरी RJ-272100203602557500/78 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 67 |
804
|
0
|
0
|
804
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL003019
| Credited |
10/05/2019
|
|
|
3
| सुआ RJ-272100203602557500/91 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 67 |
737
|
0
|
0
|
737
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003019
| Credited |
10/05/2019
|
|
|
4
| सज्जन देवी RJ-272100203602557500/103 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 67 |
804
|
0
|
0
|
804
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003019
| Credited |
10/05/2019
|
|
|
5
| पुसी(Wife) RJ-272100203602557500/142 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 66 |
792
|
0
|
0
|
792
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003019
| Credited |
10/05/2019
|
|
|
6
| लाली RJ-272100203602557500/159 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 66 |
792
|
0
|
0
|
792
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003019
| Credited |
10/05/2019
|
|
|
7
| जाना RJ-272100203602557500/162 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 67 |
737
|
0
|
0
|
737
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003019
| Credited |
10/05/2019
|
|
|
8
| दाखू(Wife) RJ-272100203602557500/32 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 66 |
792
|
0
|
0
|
792
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003019
| Credited |
10/05/2019
|
|
|
9
| चान्दा RJ-272100203602557500/47 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 67 |
804
|
0
|
0
|
804
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003019
| Credited |
10/05/2019
|
|
|
10
| न्याली RJ-272100203602557500/7 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 66 |
792
|
0
|
0
|
792
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003019
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |