क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| छोटू RJ-272100203602557500/126 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 86 |
860
|
0
|
0
|
860
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051490
| Credited |
14/04/2020
|
|
|
2
| सुमित्रा RJ-272100203602557500/177 | ST |
सूरजपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 88 |
792
|
0
|
0
|
792
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051490
| Credited |
14/04/2020
|
|
|
3
| मत्रा(Wife) RJ-272100203602557500/192 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 86 |
774
|
0
|
0
|
774
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051490
| Credited |
14/04/2020
|
|
|
4
| गांधी RJ-272100203602557500/62 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 88 |
880
|
0
|
0
|
880
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051490
| Credited |
14/04/2020
|
|
|
5
| लाडी RJ-272100203602557500/66 | ST |
सूरजपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 88 |
880
|
0
|
0
|
880
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051490
| Credited |
14/04/2020
|
|
|
6
| प्रेम RJ-272100203602557500/67 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 88 |
880
|
0
|
0
|
880
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051490
| Credited |
14/04/2020
|
|
|
7
| बाली(Wife) RJ-272100203602557500/8 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 86 |
860
|
0
|
0
|
860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL051490
| Credited |
14/04/2020
|
|
|
8
| छोटी देवी RJ-272100203602557500/43 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 88 |
792
|
0
|
0
|
792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL051490
| Credited |
14/04/2020
|
|
|
9
| लक्ष्मी गुर्जर(Wife) RJ-272100203602557500/191 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 86 |
774
|
0
|
0
|
774
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL051490
| Credited |
14/04/2020
|
|
|
10
| गीता देवी RJ-272100203602557500/60 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 86 |
774
|
0
|
0
|
774
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL051490
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 5 | | | | | | | | | | | | | | |