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
| बाली RJ-272100203602557500/85 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 100 |
1000
|
0
|
0
|
1000
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL045098
| Credited |
03/04/2022
|
|
|
2
| कान्ता RJ-272100203602557500/86 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 100 |
1000
|
0
|
0
|
1000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL045098
| Credited |
03/04/2022
|
|
|
3
| हीरी(Wife) RJ-272100203602557500/89 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 100 |
1000
|
0
|
0
|
1000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL045098
| Credited |
03/04/2022
|
|
|
4
| सायरी RJ-272100203602557500/63 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 100 |
1000
|
0
|
0
|
1000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL045098
| Credited |
03/04/2022
|
|
|
5
| सीता RJ-272100203602557500/69 | ST |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 100 |
1000
|
0
|
0
|
1000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL045098
| Credited |
03/04/2022
|
|
|
6
| मगनी RJ-272100203602557600/27 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 100 |
900
|
0
|
0
|
900
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL045098
| Credited |
03/04/2022
|
|
|
7
| तुलसी RJ-272100203602557600/32 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 100 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL045098
| Credited |
03/04/2022
|
|
|
8
| चुकी RJ-272100203602557600/24 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 100 |
900
|
0
|
0
|
900
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL045098
| Credited |
03/04/2022
|
|
|
9
| कमला RJ-272100203602557500/90 | SC |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 100 |
900
|
0
|
0
|
900
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL045098
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |