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
| किशनी देवी(Wife) RJ-272100203602557500/197 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 102 |
918
|
0
|
0
|
918
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL011472
|
|
|
|
Mangala Ram
|
2
| सुवा देवी RJ-272100203602557500/40 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 102 |
918
|
0
|
0
|
918
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL011472
|
|
|
|
Mangala Ram
|
3
| गांधी RJ-272100203602557500/62 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 102 |
918
|
0
|
0
|
918
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL011472
|
|
|
|
Mangala Ram
|
4
| शान्ति देवी RJ-272100203602557500/70 | ST |
सूरजपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 102 |
918
|
0
|
0
|
918
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL011472
|
|
|
|
Mangala Ram
|
5
| प्रेम(Wife) RJ-272100203602557500/72 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 102 |
918
|
0
|
0
|
918
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL011472
|
|
|
|
Mangala Ram
|
6
| gandi(Wife) RJ-272100204102557700/807 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 102 |
816
|
0
|
0
|
816
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL011472
|
|
|
|
Mangala Ram
|
7
| सायरी RJ-272100203602557500/98 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 102 |
816
|
0
|
0
|
816
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL011472
|
|
|
|
Mangala Ram
|
8
| छोटी देवी RJ-272100203602557500/43 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 102 |
816
|
0
|
0
|
816
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL011472
|
|
|
|
Mangala Ram
|
9
| शिवराज RJ-272100203602557500/18 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 102 |
918
|
0
|
0
|
918
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL011472
|
|
|
|
Mangala Ram
|
10
| रामी RJ-272100203602557500/107 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 102 |
816
|
0
|
0
|
816
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL011472
|
|
|
|
Mangala Ram
|
| कुल हाजिरी | 0 | 0 | 6 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |