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
| किशनी RJ-272100203602557500/100 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL030936
| Credited |
25/03/2024
|
|
mangala ram gurjar
|
2
| शिखा देवी(Wife) RJ-272100203602557500/1234 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL030936
| Credited |
25/03/2024
|
|
mangala ram gurjar
|
3
| कान्ता गुर्जर(Wife) RJ-272100203602557500/190 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL030936
| Credited |
25/03/2024
|
|
mangala ram gurjar
|
4
| रामकरण RJ-272100203602557500/96 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL030936
| Credited |
25/03/2024
|
|
mangala ram gurjar
|
5
| तीजी RJ-272100203602557500/127 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL030936
| Credited |
25/03/2024
|
|
mangala ram gurjar
|
6
| गीता RJ-272100203602557500/17 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL030936
| Credited |
25/03/2024
|
|
mangala ram gurjar
|
7
| छोटी RJ-272100203602557500/79 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL030936
| Credited |
25/03/2024
|
|
mangala ram gurjar
|
8
| मांगी लाल गुर्जर(Self) RJ-272100203602557500/1292 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| HDFC BANK | NASIRABAD | HDFC0003022 |
2721002041WL030936
| Credited |
25/03/2024
|
|
mangala ram gurjar
|
9
| माया RJ-272100203602557500/16 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL030936
| Credited |
25/03/2024
|
|
mangala ram gurjar
|
10
| गीता(Wife) RJ-272100203602557500/65 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL030936
| Credited |
25/03/2024
|
|
mangala ram gurjar
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |