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
| लाली(Wife) RJ-272100203602557500/1257 | ST |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002WL0045166
| Credited |
22/05/2024
|
|
Mangala Ram
|
2
| बाली RJ-272100203602557500/85 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041059
| Credited |
20/04/2024
|
|
Mangala Ram
|
3
| शान्ति गुर्जर(Wife) RJ-272100203602557500/1242 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL041059
| Credited |
20/04/2024
|
|
Mangala Ram
|
4
| माया(Wife) RJ-272100203602557500/1293 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL041059
| Credited |
20/04/2024
|
|
Mangala Ram
|
5
| रामनाथ(Self) RJ-272100203602557500/1300 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL041059
| Credited |
20/04/2024
|
|
Mangala Ram
|
6
| रेखा गुर्जर(Wife) RJ-272100203602557500/1310 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL041059
| Credited |
20/04/2024
|
|
Mangala Ram
|
7
| छोटी(Wife) RJ-272100203602557500/211 | ST |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL041059
| Credited |
20/04/2024
|
|
Mangala Ram
|
8
| पदमा देवी RJ-272100203602557500/1248 | ST |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002041WL041059
| Credited |
20/04/2024
|
|
Mangala Ram
|
9
| संतोष(Wife) RJ-272100203602557500/1272 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL041059
| Credited |
20/04/2024
|
|
Mangala Ram
|
10
| संजू(Wife) RJ-272100203602557500/1254 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002041WL041059
| Credited |
20/04/2024
|
|
Mangala Ram
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |