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
| सुन्दर RJ-272100203602557500/56 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL007278
| Credited |
03/07/2023
|
|
|
2
| किशनी देवी RJ-272100203602557500/87 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL007278
| Credited |
03/07/2023
|
|
|
3
| थैली देवी RJ-272100203602557500/165 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL007278
| Credited |
03/07/2023
|
|
|
4
| किशनी RJ-272100203602557500/100 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL007278
| Credited |
03/07/2023
|
|
|
5
| भाला भील RJ-272100203602557500/150 | ST |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL007278
| Credited |
03/07/2023
|
|
|
6
| कान्ता गुर्जर(Wife) RJ-272100203602557500/190 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL007278
| Credited |
03/07/2023
|
|
|
7
| सोहनी देवी RJ-272100203602557500/35 | ST |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL007278
| Credited |
03/07/2023
|
|
|
8
| पुसी(Wife) RJ-272100203602557500/50 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL007278
| Credited |
03/07/2023
|
|
|
9
| गीता RJ-272100203602557500/17 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL007278
| Credited |
03/07/2023
|
|
|
10
| माया RJ-272100203602557500/16 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL007278
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |