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
| काली देवी RJ-272100203602557500/117 | SC |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042876
| Credited |
29/03/2021
|
|
|
2
| रतनी(Wife) RJ-272100203602557500/1197 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042876
| Credited |
29/03/2021
|
|
|
3
| सीमा देवी(Wife) RJ-272100203602557500/1198 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042876
| Credited |
29/03/2021
|
|
|
4
| हेमी देवी RJ-272100203602557500/171 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042876
| Credited |
29/03/2021
|
|
|
5
| आरती(Wife) RJ-272100203602557500/188 | SC |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042876
| Credited |
29/03/2021
|
|
|
6
| पूसी RJ-272100203602557500/106 | SC |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042876
| Credited |
29/03/2021
|
|
|
7
| दूदाराम RJ-272100203602557500/113 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 189 |
2268
|
0
|
0
|
2268
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL042876
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |