क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुन्दर RJ-272100203602557500/56 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL015256
| Credited |
11/08/2021
|
|
|
2
| सन्तरा देवी(Wife) RJ-272100203602557500/166 | ST |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL015256
| Credited |
11/08/2021
|
|
|
3
| सीमा देवी गुर्जर(Wife) RJ-272100203602557500/193 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL015256
| Credited |
11/08/2021
|
|
|
4
| प्रेम देवी(Wife) RJ-272100203602557500/210 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL015256
| Credited |
11/08/2021
|
|
|
5
| मतिया देवी RJ-272100203602557500/58 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL015256
| Credited |
11/08/2021
|
|
|
6
| तीजी RJ-272100203602557500/127 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL015256
| Credited |
11/08/2021
|
|
|
7
| छोटी RJ-272100203602557500/79 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL015256
| Credited |
11/08/2021
|
|
|
8
| बाली(Wife) RJ-272100203602557500/8 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL015256
| Credited |
11/08/2021
|
|
|
9
| पारा RJ-272100203602557500/81 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL015256
| Credited |
11/08/2021
|
|
|
10
| छोटी देवी RJ-272100203602557500/43 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL015256
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |