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
| गणेश RJ-272100203602557500/144 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038389
| Credited |
19/04/2024
|
|
Mangala Ram
|
2
| संजू(Wife) RJ-272100203602557500/187 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038389
| Credited |
19/04/2024
|
|
Mangala Ram
|
3
| किशनी देवी(Wife) RJ-272100203602557500/197 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038389
| Credited |
19/04/2024
|
|
Mangala Ram
|
4
| सुवा देवी RJ-272100203602557500/40 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038389
| Credited |
19/04/2024
|
|
Mangala Ram
|
5
| चान्दा RJ-272100203602557500/47 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038389
| Credited |
19/04/2024
|
|
Mangala Ram
|
6
| गांधी RJ-272100203602557500/62 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038389
| Credited |
19/04/2024
|
|
Mangala Ram
|
7
| शान्ति देवी RJ-272100203602557500/70 | ST |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038389
| Credited |
19/04/2024
|
|
Mangala Ram
|
8
| न्याली देवी RJ-272100203602557500/22 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL038389
| Credited |
19/04/2024
|
|
Mangala Ram
|
9
| काली(Wife) RJ-272100203602557500/146 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL038389
| Credited |
19/04/2024
|
|
Mangala Ram
|
10
| रामी RJ-272100203602557500/107 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL038389
| Credited |
19/04/2024
|
|
Mangala Ram
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |