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
| थैली देवी RJ-272100203602557500/165 | OTHER |
सूरजपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 146 |
1606
|
0
|
0
|
1606
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008708
| Credited |
13/07/2021
|
|
|
2
| हीरी(Wife) RJ-272100203602557500/180 | OTHER |
सूरजपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 146 |
1606
|
0
|
0
|
1606
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL008708
| Credited |
13/07/2021
|
|
|
3
| राधा RJ-272100203602557500/115 | OTHER |
सूरजपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 146 |
1606
|
0
|
0
|
1606
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL008708
| Credited |
13/07/2021
|
|
|
4
| सोहनी देवी RJ-272100203602557500/35 | ST |
सूरजपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 146 |
1606
|
0
|
0
|
1606
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL008708
| Credited |
13/07/2021
|
|
|
5
| राजी देवी RJ-272100203602557500/37 | OTHER |
सूरजपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
9
| 146 |
1314
|
0
|
0
|
1314
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL008708
| Credited |
13/07/2021
|
|
|
6
| सुरती(Daughter) RJ-272100203602557500/80 | OTHER |
सूरजपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 146 |
1606
|
0
|
0
|
1606
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL008708
| Credited |
13/07/2021
|
|
|
7
| न्याली देवी RJ-272100203602557500/22 | OTHER |
सूरजपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 146 |
1606
|
0
|
0
|
1606
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL008708
| Credited |
14/07/2021
|
|
|
8
| रामकरण RJ-272100203602557500/30 | OTHER |
सूरजपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 146 |
1606
|
0
|
0
|
1606
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL008708
| Credited |
14/07/2021
|
|
|
9
| राजी RJ-272100203602557500/151 | OTHER |
सूरजपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 146 |
1606
|
0
|
0
|
1606
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL008708
| Credited |
13/07/2021
|
|
|
10
| दुर्गा भील(Wife) RJ-272100203602557500/189 | ST |
सूरजपुरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 146 |
1606
|
0
|
0
|
1606
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008708
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |