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
| ब्रहम देवी RJ-272100203602557500/41 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL003802
| Credited |
28/05/2024
|
|
deva ram
|
2
| चुक्की RJ-272100203602557500/34 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL003802
| Credited |
28/05/2024
|
|
deva ram
|
3
| तुलसी RJ-272100203602557500/55 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL003802
| Credited |
28/05/2024
|
|
deva ram
|
4
| किशनी RJ-272100203602557500/75 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL003802
| Credited |
28/05/2024
|
|
deva ram
|
5
| रामकन्या RJ-272100203602557500/123 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL003802
| Credited |
28/05/2024
|
|
deva ram
|
6
| सम्पति(Wife) RJ-272100203602557500/182 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL003802
| Credited |
28/05/2024
|
|
deva ram
|
7
| आरती(Wife) RJ-272100203602557500/188 | SC |
सूरजपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL003802
| Credited |
28/05/2024
|
|
deva ram
|
8
| सुमित्रा गुर्जर(Wife) RJ-272100203602557500/196 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL003802
| Credited |
28/05/2024
|
|
deva ram
|
9
| मन्जु(Wife) RJ-272100203602557500/203 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL003802
| Credited |
28/05/2024
|
|
deva ram
|
10
| पूजा भील(Wife) RJ-272100203602557500/1283 | ST |
सूरजपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL003802
| Credited |
28/05/2024
|
|
deva ram
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |