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
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 63 |
756
|
0
|
0
|
756
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL003012
| Credited |
10/05/2019
|
|
|
2
| समता देवी RJ-272100203602557600/88 | OTHER |
बगराई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 63 |
756
|
0
|
0
|
756
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL003012
| Credited |
10/05/2019
|
|
|
3
| चुकी RJ-272100203602557500/111 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 63 |
693
|
0
|
0
|
693
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003012
| Credited |
10/05/2019
|
|
|
4
| झमरी RJ-272100203602557500/114 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 63 |
693
|
0
|
0
|
693
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003012
| Credited |
10/05/2019
|
|
|
5
| हेमी देवी RJ-272100203602557500/171 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 63 |
630
|
0
|
0
|
630
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003012
| Credited |
10/05/2019
|
|
|
6
| मंजू देवी RJ-272100203602557500/51 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 63 |
630
|
0
|
0
|
630
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003012
| Credited |
10/05/2019
|
|
|
7
| शान्ति RJ-272100203602557600/28 | OTHER |
बगराई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 63 |
756
|
0
|
0
|
756
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003012
| Credited |
10/05/2019
|
|
|
8
| सीता देवी RJ-272100203602557500/33 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 63 |
693
|
0
|
0
|
693
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL003012
| Credited |
10/05/2019
|
|
|
9
| ज्ञाना देवी RJ-272100203602557500/169 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 63 |
693
|
0
|
0
|
693
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL003012
| Credited |
10/05/2019
|
|
|
10
| भाला राम RJ-272100203602557500/170 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 63 |
630
|
0
|
0
|
630
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL003012
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 3 | 7 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |