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
| रूकमा(Wife) RJ-272100203602557500/156 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL004884
| Credited |
24/05/2019
|
|
|
2
| लाली RJ-272100203602557500/159 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004884
| Credited |
24/05/2019
|
|
|
3
| चंता RJ-272100203602557500/147 | ST |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 96 |
1152
|
0
|
0
|
1152
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004884
| Credited |
24/05/2019
|
|
|
4
| गांधी RJ-272100203602557500/15 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 96 |
1248
|
0
|
0
|
1248
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004884
| Credited |
24/05/2019
|
|
|
5
| भाला भील RJ-272100203602557500/150 | ST |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 96 |
480
|
0
|
0
|
480
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004884
| Credited |
24/05/2019
|
|
|
6
| पार्वती RJ-272100203602557500/161 | ST |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004884
| Credited |
24/05/2019
|
|
|
7
| राधा RJ-272100203602557500/149 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 96 |
864
|
0
|
0
|
864
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004884
| Credited |
24/05/2019
|
|
|
8
| राजी RJ-272100203602557500/151 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 96 |
1152
|
0
|
0
|
1152
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL004884
| Credited |
24/05/2019
|
|
|
9
| माया RJ-272100203602557500/16 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL004884
| Credited |
24/05/2019
|
|
|
10
| किशन लाल RJ-272100203602557500/160 | ST |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 95 |
950
|
0
|
0
|
950
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL004884
| Credited |
24/05/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 8 | 7 | 7 | 4 | | | | | | | | | | | | | | |