क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रतनी(Daughter-in-Law) RJ-272100203602557500/108 | ST |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038389
| Credited |
19/04/2024
|
|
Puja
|
2
| शिखा देवी(Wife) RJ-272100203602557500/1234 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038389
| Credited |
19/04/2024
|
|
Puja
|
3
| मैना(Wife) RJ-272100203602557500/1317 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038389
| Credited |
19/04/2024
|
|
Puja
|
4
| सुमित्रा RJ-272100203602557500/177 | ST |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038389
| Credited |
19/04/2024
|
|
Puja
|
5
| मत्रा(Wife) RJ-272100203602557500/192 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038389
| Credited |
19/04/2024
|
|
Puja
|
6
| सीमा देवी गुर्जर(Wife) RJ-272100203602557500/193 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038389
| Credited |
19/04/2024
|
|
Puja
|
7
| पिंकी(Wife) RJ-272100203602557500/201 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038389
| Credited |
19/04/2024
|
|
Puja
|
8
| तीजी(Wife) RJ-272100203602557500/64 | ST |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038389
| Credited |
19/04/2024
|
|
Puja
|
9
| शिवराज RJ-272100203602557500/18 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL038389
| Credited |
19/04/2024
|
|
Puja
|
10
| संतोष(Wife) RJ-272100203602557500/1272 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL038389
| Credited |
19/04/2024
|
|
Puja
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |