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
| छोटी(Wife) RJ-272100203602557500/2 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 76 |
684
|
0
|
0
|
684
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL001254
| Credited |
29/04/2019
|
|
|
2
| गांधी RJ-272100203602557500/20 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 76 |
684
|
0
|
0
|
684
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001254
| Credited |
29/04/2019
|
|
|
3
| जमना(Wife) RJ-272100203602557500/131 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 76 |
684
|
0
|
0
|
684
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001254
| Credited |
29/04/2019
|
|
|
4
| चुकी RJ-272100203602557500/14 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 76 |
684
|
0
|
0
|
684
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001254
| Credited |
29/04/2019
|
|
|
5
| नारायणी RJ-272100203602557500/31 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 76 |
684
|
0
|
0
|
684
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001254
| Credited |
29/04/2019
|
|
|
6
| गांधी RJ-272100203602557500/62 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 76 |
684
|
0
|
0
|
684
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001254
| Credited |
29/04/2019
|
|
|
7
| बाली RJ-272100203602557500/3 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 76 |
684
|
0
|
0
|
684
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL001254
| Credited |
29/04/2019
|
|
|
8
| राजी RJ-272100203602557500/151 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 76 |
684
|
0
|
0
|
684
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL001254
| Credited |
29/04/2019
|
|
|
9
| गीता देवी RJ-272100203602557500/60 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 76 |
684
|
0
|
0
|
684
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL001254
| Credited |
29/04/2019
|
|
|
10
| रामलाल RJ-272100203602557500/62 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 76 |
684
|
0
|
0
|
684
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL001254
| Credited |
29/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |