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
| थैली देवी RJ-272100203602557500/165 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036283
| Credited |
13/04/2024
|
|
Puja
|
2
| किशनी देवी RJ-272100203602557500/87 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036283
| Credited |
13/04/2024
|
|
Puja
|
3
| घासी देवी RJ-272100203602557500/88 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL036283
| Credited |
13/04/2024
|
|
Puja
|
4
| रामकरण RJ-272100203602557500/96 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL036283
| Credited |
13/04/2024
|
|
Puja
|
5
| कमला RJ-272100203602557500/97 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL036283
| Credited |
13/04/2024
|
|
Puja
|
6
| राजी देवी RJ-272100203602557500/37 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL036283
| Credited |
13/04/2024
|
|
Puja
|
7
| किशनी RJ-272100203602557500/100 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL036283
| Credited |
13/04/2024
|
|
Puja
|
8
| तीजी RJ-272100203602557500/127 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL036283
| Credited |
13/04/2024
|
|
Puja
|
9
| छोटी RJ-272100203602557500/79 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002WL0044871
| Credited |
22/05/2024
|
|
Puja
|
10
| सायरी RJ-272100203602557500/98 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002WL0044871
| Credited |
22/05/2024
|
|
Puja
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 7 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |