क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बाली RJ-272100203602557500/85 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL053715
| Credited |
30/03/2023
|
|
|
2
| माया(Wife) RJ-272100203602557500/1293 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL053715
| Credited |
30/03/2023
|
|
|
3
| संजू(Wife) RJ-272100203602557500/187 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL053715
| Credited |
30/03/2023
|
|
|
4
| सीमा देवी(Wife) RJ-272100203602557500/202 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL053715
| Credited |
30/03/2023
|
|
|
5
| दाखू(Wife) RJ-272100203602557500/32 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL053715
| Credited |
30/03/2023
|
|
|
6
| पांची RJ-272100203602557500/49 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL053715
| Credited |
30/03/2023
|
|
|
7
| न्याली RJ-272100203602557500/7 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL053715
| Credited |
30/03/2023
|
|
|
8
| छोटी RJ-272100203602557500/79 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL053715
| Credited |
31/03/2023
|
|
|
9
| पारा RJ-272100203602557500/81 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL053715
| Credited |
31/03/2023
|
|
|
10
| मन्ना देवी(Wife) RJ-272100203602557500/200 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL053715
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |