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
| किशनी देवी(Wife) RJ-272100203602557500/197 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042896
| Credited |
29/03/2021
|
|
|
2
| सीता RJ-272100203602557500/29 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042896
| Credited |
29/03/2021
|
|
|
3
| सुवा देवी RJ-272100203602557500/40 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042896
| Credited |
29/03/2021
|
|
|
4
| गांधी RJ-272100203602557500/62 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042896
| Credited |
29/03/2021
|
|
|
5
| कमला(Wife) RJ-272100203602557500/68 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042896
| Credited |
29/03/2021
|
|
|
6
| प्रेम(Wife) RJ-272100203602557500/72 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042896
| Credited |
29/03/2021
|
|
|
7
| सुगनी RJ-272100203602557500/143 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042896
| Credited |
29/03/2021
|
|
|
8
| काली(Wife) RJ-272100203602557500/146 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL042896
| Credited |
30/03/2021
|
|
|
9
| न्याली देवी RJ-272100203602557500/22 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL042896
| Credited |
30/03/2021
|
|
|
10
| सायरी RJ-272100203602557500/98 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 157 |
1727
|
0
|
0
|
1727
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL042896
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |