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
| धापू RJ-272100203602557400/1006 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 92 |
736
|
0
|
0
|
736
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012762
| Credited |
13/07/2020
|
|
|
2
| नाथू RJ-272100203602557400/106 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 92 |
552
|
0
|
0
|
552
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012762
| Credited |
13/07/2020
|
|
|
3
| मीरा देवी RJ-272100203602557400/1226 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 92 |
1012
|
0
|
0
|
1012
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012762
| Credited |
13/07/2020
|
|
|
4
| जीया(Wife) RJ-272100203602557400/1356 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 92 |
736
|
0
|
0
|
736
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012762
| Credited |
13/07/2020
|
|
|
5
| शिवराज(Self) RJ-272100203602557400/1400 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 92 |
828
|
0
|
0
|
828
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012762
| Credited |
13/07/2020
|
|
|
6
| लाली RJ-272100203602557400/155 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 92 |
920
|
0
|
0
|
920
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012762
| Credited |
13/07/2020
|
|
|
7
| भंवरी RJ-272100203602557400/55 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 92 |
920
|
0
|
0
|
920
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012762
| Credited |
13/07/2020
|
|
|
8
| प्रेम RJ-272100203602557400/230 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 92 |
920
|
0
|
0
|
920
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL012762
| Credited |
13/07/2020
|
|
|
9
| रणजीत सिंह RJ-272100203602557400/269 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 92 |
1012
|
0
|
0
|
1012
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL012762
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 6 | 5 | 2 | | | | | | | | | | | | | | |