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
| रूकमा(Wife) RJ-272100203602557500/156 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL030936
| Credited |
25/03/2024
|
|
mangala ram gurjar
|
2
| जाना RJ-272100203602557500/162 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL030936
| Credited |
25/03/2024
|
|
mangala ram gurjar
|
3
| जीवनी RJ-272100203602557500/172 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL030936
| Credited |
25/03/2024
|
|
mangala ram gurjar
|
4
| मत्रा(Wife) RJ-272100203602557500/192 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL030936
| Credited |
25/03/2024
|
|
mangala ram gurjar
|
5
| सुवा RJ-272100203602557500/23 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL030936
| Credited |
25/03/2024
|
|
mangala ram gurjar
|
6
| दाखू(Wife) RJ-272100203602557500/32 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL030936
| Credited |
25/03/2024
|
|
mangala ram gurjar
|
7
| पांची RJ-272100203602557500/49 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL030936
| Credited |
25/03/2024
|
|
mangala ram gurjar
|
8
| छोटी RJ-272100203602557500/84 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL030936
| Credited |
25/03/2024
|
|
mangala ram gurjar
|
9
| छोटू RJ-272100203602557500/126 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL030936
| Credited |
25/03/2024
|
|
mangala ram gurjar
|
10
| पुसी(Wife) RJ-272100203602557500/142 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL030936
| Credited |
25/03/2024
|
|
mangala ram gurjar
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |