क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लाली RJ-272100203602557500/159 | OTHER |
सूरजपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL033751
| Credited |
30/03/2024
|
|
mangala ram gurjar
|
2
| नोरती देवी RJ-272100203602557500/163 | OTHER |
सूरजपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL033751
| Credited |
30/03/2024
|
|
mangala ram gurjar
|
3
| मत्रा(Wife) RJ-272100203602557500/192 | OTHER |
सूरजपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL033751
| Credited |
30/03/2024
|
|
mangala ram gurjar
|
4
| ललिता RJ-272100203602557500/36 | OTHER |
सूरजपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL033751
| Credited |
30/03/2024
|
|
mangala ram gurjar
|
5
| सुआ RJ-272100203602557500/91 | OTHER |
सूरजपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL033751
| Credited |
30/03/2024
|
|
mangala ram gurjar
|
6
| मंगलाराम्(Self) RJ-272100203602557500/206 | OTHER |
सूरजपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | GULABPURA BRANCH | BARB0GULABP |
2721002041WL033751
| Credited |
30/03/2024
|
|
mangala ram gurjar
|
7
| सीता गुर्जर(Wife) RJ-272100203602557500/1258 | OTHER |
सूरजपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002041WL033751
| Credited |
30/03/2024
|
|
mangala ram gurjar
|
8
| सायरी RJ-272100203602557500/98 | OTHER |
सूरजपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL033751
| Credited |
30/03/2024
|
|
mangala ram gurjar
|
9
| राजी RJ-272100203602557500/151 | OTHER |
सूरजपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL033751
| Credited |
30/03/2024
|
|
mangala ram gurjar
|
10
| मथिया(Wife) RJ-272100203602557500/179 | OTHER |
सूरजपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL033751
| Credited |
30/03/2024
|
|
mangala ram gurjar
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |