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
| सोहनी देवी RJ-272100203602557500/35 | ST |
सूरजपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 76 |
684
|
0
|
0
|
684
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001254
| Credited |
29/04/2019
|
|
|
2
| चान्दा RJ-272100203602557500/47 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 76 |
684
|
0
|
0
|
684
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001254
| Credited |
29/04/2019
|
|
|
3
| धीरा RJ-272100203602557500/59 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 76 |
684
|
0
|
0
|
684
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001254
| Credited |
29/04/2019
|
|
|
4
| न्याली RJ-272100203602557500/7 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 76 |
684
|
0
|
0
|
684
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001254
| Credited |
29/04/2019
|
|
|
5
| सुरती(Daughter) RJ-272100203602557500/80 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 76 |
684
|
0
|
0
|
684
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001254
| Credited |
29/04/2019
|
|
|
6
| सोरती RJ-272100203602557500/9 | ST |
सूरजपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 76 |
684
|
0
|
0
|
684
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001254
| Credited |
29/04/2019
|
|
|
7
| गांधी RJ-272100203602557500/15 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 76 |
684
|
0
|
0
|
684
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001254
| Credited |
29/04/2019
|
|
|
8
| भंवरी RJ-272100203602557500/28 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 76 |
684
|
0
|
0
|
684
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL001254
| Credited |
29/04/2019
|
|
|
9
| रामलाल RJ-272100203602557500/108 | ST |
सूरजपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 76 |
684
|
0
|
0
|
684
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL001254
| Credited |
29/04/2019
|
|
|
10
| सोहनी देवी RJ-272100203602557500/92 | ST |
सूरजपुरा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 76 |
684
|
0
|
0
|
684
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002WL035744
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |