क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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 RJ-272100203602557500/100 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL049658
| Credited |
30/03/2023
|
|
|
2
| मथरा देवी(Wife) RJ-272100203602557500/1241 | ST |
सूरजपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL049658
| Credited |
30/03/2023
|
|
|
3
| माया(Wife) RJ-272100203602557500/1293 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL049658
| Credited |
30/03/2023
|
|
|
4
| हरलाल RJ-272100203602557500/131 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL049658
| Credited |
30/03/2023
|
|
|
5
| मांगी लाल गुर्जर(Self) RJ-272100203602557500/1292 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| HDFC BANK | NASIRABAD | HDFC0003022 |
2721002041WL049658
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 0 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |