क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रसाली देवी RJ-272100203602557500/178 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL042866
| Credited |
23/04/2024
|
|
Mangala Ram
|
2
| थैली देवी RJ-272100203602557500/165 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL042866
| Credited |
23/04/2024
|
|
Mangala Ram
|
3
| रूकमा(Wife) RJ-272100203602557500/156 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL042866
| Credited |
23/04/2024
|
|
Mangala Ram
|
4
| गांधी RJ-272100203602557500/15 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042866
| Credited |
23/04/2024
|
|
Mangala Ram
|
5
| भाला भील RJ-272100203602557500/150 | ST |
सूरजपुरा
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042866
| Credited |
23/04/2024
|
|
Mangala Ram
|
6
| जाना RJ-272100203602557500/162 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042866
| Credited |
23/04/2024
|
|
Mangala Ram
|
7
| राधा RJ-272100203602557500/149 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042866
| Credited |
23/04/2024
|
|
Mangala Ram
|
8
| सुन्दर देवी RJ-272100203602557500/175 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL042866
| Credited |
23/04/2024
|
|
Mangala Ram
|
9
| माया RJ-272100203602557500/16 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL042866
| Credited |
23/04/2024
|
|
Mangala Ram
|
10
| मथिया(Wife) RJ-272100203602557500/179 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL042866
| Credited |
23/04/2024
|
|
Mangala Ram
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 1 | | | | | | | | | | | | | | |