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
| गुलाबी RJ-272100203602557500/48 | ST |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011859
| Credited |
03/08/2021
|
|
|
2
| तीजी(Wife) RJ-272100203602557500/64 | ST |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL011859
| Credited |
03/08/2021
|
|
|
3
| लाडी RJ-272100203602557500/66 | ST |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL011859
| Credited |
03/08/2021
|
|
|
4
| सोरती RJ-272100203602557500/9 | ST |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL011859
| Credited |
03/08/2021
|
|
|
5
| लाली RJ-272100203602557500/101 | ST |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL011859
| Credited |
03/08/2021
|
|
|
6
| चंता RJ-272100203602557500/147 | ST |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL011859
| Credited |
03/08/2021
|
|
|
7
| सन्तरा देवी(Wife) RJ-272100203602557500/166 | ST |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL011859
| Credited |
03/08/2021
|
|
|
8
| राधा RJ-272100203602557500/42 | ST |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL011859
| Credited |
03/08/2021
|
|
|
9
| दुर्गा भील(Wife) RJ-272100203602557500/189 | ST |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011859
| Credited |
03/08/2021
|
|
|
10
| सोहनी देवी RJ-272100203602557500/92 | ST |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002041WL011859
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |