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
| शिखा देवी(Wife) RJ-272100203602557500/1234 | OTHER |
सूरजपुरा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL022142
| Credited |
13/08/2022
|
|
|
2
| भाला भील RJ-272100203602557500/150 | ST |
सूरजपुरा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL022142
| Credited |
13/08/2022
|
|
|
3
| शारदा RJ-272100203602557500/173 | OTHER |
सूरजपुरा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL022142
| Credited |
13/08/2022
|
|
|
4
| हीरी(Wife) RJ-272100203602557500/180 | OTHER |
सूरजपुरा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL022142
| Credited |
13/08/2022
|
|
|
5
| सीता RJ-272100203602557500/69 | ST |
सूरजपुरा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL022142
| Credited |
13/08/2022
|
|
|
6
| सुरती(Daughter) RJ-272100203602557500/80 | OTHER |
सूरजपुरा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL022142
| Credited |
13/08/2022
|
|
|
7
| रामकरण RJ-272100203602557500/96 | OTHER |
सूरजपुरा
|
X
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 188 |
1128
|
0
|
0
|
1128
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL022142
| Credited |
13/08/2022
|
|
|
8
| शिवराज RJ-272100203602557500/18 | OTHER |
सूरजपुरा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL022142
| Credited |
13/08/2022
|
|
|
9
| गीता RJ-272100203602557500/17 | OTHER |
सूरजपुरा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL022142
| Credited |
13/08/2022
|
|
|
10
| माया RJ-272100203602557500/16 | OTHER |
सूरजपुरा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 188 |
1504
|
0
|
0
|
1504
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL022142
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 9 | 0 | 10 | 6 | 0 | 10 | 10 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |