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
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036281
| Credited |
13/04/2024
|
|
Sanwar lal
|
2
| कानाराम RJ-272100204102557700/300 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036281
| Credited |
13/04/2024
|
|
Sanwar lal
|
3
| सुरजकरण(Self) RJ-272100204102557700/1069 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL036281
| Credited |
13/04/2024
|
|
Sanwar lal
|
4
| सीता देवी(Wife) RJ-272100204102557700/1143 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL036281
| Credited |
13/04/2024
|
|
Sanwar lal
|
5
| प्रेम देवी(Wife) RJ-272100203602557500/210 | OTHER |
सूरजपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL036281
| Credited |
14/04/2024
|
|
Sanwar lal
|
6
| माया(Wife) RJ-272100203602557500/1293 | OTHER |
सूरजपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL036281
| Credited |
13/04/2024
|
|
Sanwar lal
|
7
| रामनाथ(Self) RJ-272100203602557500/1300 | OTHER |
सूरजपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL036281
| Credited |
13/04/2024
|
|
Sanwar lal
|
8
| रेखा गुर्जर(Wife) RJ-272100203602557500/1310 | OTHER |
सूरजपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL036281
| Credited |
13/04/2024
|
|
Sanwar lal
|
9
| पारा RJ-272100203602557500/81 | OTHER |
सूरजपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL036281
| Credited |
13/04/2024
|
|
Sanwar lal
|
10
| राजी RJ-272100203602557500/151 | OTHER |
सूरजपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL036281
| Credited |
13/04/2024
|
|
Sanwar lal
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |