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
| जीया(Wife) RJ-272100203602557400/1356 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016027
| Credited |
24/07/2020
|
|
|
2
| शिवराज(Self) RJ-272100203602557400/1400 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016027
| Credited |
24/07/2020
|
|
|
3
| लाली RJ-272100203602557400/155 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016027
| Credited |
24/07/2020
|
|
|
4
| भंवरी RJ-272100203602557400/55 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016027
| Credited |
24/07/2020
|
|
|
5
| कन्हैयालाल RJ-272100203602557400/192 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002WL045986
| Credited |
05/06/2021
|
|
|
6
| रणजीत सिंह RJ-272100203602557400/269 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL016027
| Credited |
24/07/2020
|
|
|
7
| चांदा RJ-272100203602557400/1151 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL016027
| Credited |
24/07/2020
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 4 | | | | | | | | | | | | | | |