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
| बाली RJ-272100203602557500/85 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 141 |
1410
|
0
|
0
|
1410
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009043
|
|
|
|
Mangala Ram
|
2
| किशनी देवी RJ-272100203602557500/87 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 141 |
1269
|
0
|
0
|
1269
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009043
|
|
|
|
Mangala Ram
|
3
| थैली देवी RJ-272100203602557500/165 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 141 |
1269
|
0
|
0
|
1269
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009043
|
|
|
|
Mangala Ram
|
4
| किशनी RJ-272100203602557500/100 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 141 |
1269
|
0
|
0
|
1269
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009043
|
|
|
|
Mangala Ram
|
5
| मथरा देवी(Wife) RJ-272100203602557500/1241 | ST |
सूरजपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 141 |
1269
|
0
|
0
|
1269
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009043
|
|
|
|
Mangala Ram
|
6
| कमला(Wife) RJ-272100203602557500/68 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 141 |
1410
|
0
|
0
|
1410
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009043
|
|
|
|
Mangala Ram
|
7
| न्याली RJ-272100203602557500/7 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 141 |
1269
|
0
|
0
|
1269
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009043
|
|
|
|
Mangala Ram
|
8
| राधा देवी RJ-272100203602557500/160 | ST |
सूरजपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 141 |
1410
|
0
|
0
|
1410
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009043
|
|
|
|
Mangala Ram
|
9
| रिंकू(Wife) RJ-272100203602557500/19 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
9
| 141 |
1269
|
0
|
0
|
1269
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL009043
|
|
|
|
Mangala Ram
|
10
| मांगी लाल गुर्जर(Self) RJ-272100203602557500/1292 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 141 |
1410
|
0
|
0
|
1410
| HDFC BANK | NASIRABAD | HDFC0003022 |
2721002041WL009043
|
|
|
|
Mangala Ram
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 4 | 0 | | | | | | | | | | | | | | |