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
| गोविन्दराम(Self) RJ-272100203602557500/1225 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL049976
| Credited |
30/03/2023
|
|
|
2
| मथरा(Wife) RJ-272100203602557500/1287 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL049976
| Credited |
30/03/2023
|
|
|
3
| अन्जू(Wife) RJ-272100203602557500/1251 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL049976
| Credited |
30/03/2023
|
|
|
4
| गीता देवी(Wife) RJ-272100203602557500/1256 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL049976
| Credited |
30/03/2023
|
|
|
5
| माया कुमारी गुर्जर(Wife) RJ-272100203602557500/1273 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL049976
| Credited |
30/03/2023
|
|
|
6
| पदमा गुर्जर(Wife) RJ-272100203602557500/1274 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL049976
| Credited |
30/03/2023
|
|
|
7
| काली देवी RJ-272100203602557500/117 | SC |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL049976
| Credited |
30/03/2023
|
|
|
8
| पूजा भील(Wife) RJ-272100203602557500/1283 | ST |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL049976
| Credited |
31/03/2023
|
|
|
9
| सोनिया(Wife) RJ-272100203602557500/1233 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL049976
| Credited |
31/03/2023
|
|
|
10
| कमला RJ-272100203602557500/5 | SC |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL049976
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 8 | 10 | 0 | | | | | | | | | | | | | | |