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
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 77 |
154
|
0
|
0
|
154
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL053861
| Credited |
14/04/2020
|
|
|
2
| सीमा देवी गुर्जर(Wife) RJ-272100203602557500/193 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 77 |
693
|
0
|
0
|
693
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053861
| Credited |
14/04/2020
|
|
|
3
| किशनी देवी(Wife) RJ-272100203602557500/197 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 77 |
924
|
0
|
0
|
924
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053861
| Credited |
14/04/2020
|
|
|
4
| प्रेम देवी(Wife) RJ-272100203602557500/210 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 77 |
847
|
0
|
0
|
847
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053861
| Credited |
14/04/2020
|
|
|
5
| राजी देवी RJ-272100203602557500/37 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 77 |
154
|
0
|
0
|
154
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053861
| Credited |
14/04/2020
|
|
|
6
| नारायाणी RJ-272100203602557500/44 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 77 |
847
|
0
|
0
|
847
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053861
| Credited |
14/04/2020
|
|
|
7
| कानी RJ-272100203602557500/145 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 77 |
770
|
0
|
0
|
770
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053861
| Credited |
14/04/2020
|
|
|
8
| घासी देवी RJ-272100203602557500/88 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 77 |
847
|
0
|
0
|
847
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053861
| Credited |
14/04/2020
|
|
|
9
| मतिया देवी RJ-272100203602557500/58 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 77 |
847
|
0
|
0
|
847
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053861
| Credited |
14/04/2020
|
|
|
10
| रूकमा RJ-272100203602557500/153 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 77 |
847
|
0
|
0
|
847
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL053861
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 6 | 1 | 0 | | | | | | | | | | | | | | |