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
| शान्ति गुर्जर(Wife) RJ-272100203602557500/1242 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL030936
| Credited |
25/03/2024
|
|
Puja
|
2
| माया(Wife) RJ-272100203602557500/1293 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL030936
| Credited |
25/03/2024
|
|
Puja
|
3
| रेखा गुर्जर(Wife) RJ-272100203602557500/1310 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL030936
| Credited |
25/03/2024
|
|
Puja
|
4
| शारदा RJ-272100203602557500/173 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002WL0044027
| Credited |
29/04/2024
|
|
Puja
|
5
| सुमित्रा RJ-272100203602557500/177 | ST |
सूरजपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL030936
| Credited |
25/03/2024
|
|
Puja
|
6
| पिंकी(Wife) RJ-272100203602557500/201 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL030936
| Credited |
25/03/2024
|
|
Puja
|
7
| नाथी RJ-272100203602557500/54 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL030936
| Credited |
25/03/2024
|
|
Puja
|
8
| सुगनी RJ-272100203602557500/143 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL030936
| Credited |
25/03/2024
|
|
Puja
|
9
| हरदयाल गुर्जर(Self) RJ-272100203602557500/1288 | OTHER |
सूरजपुरा
|
P
|
A
|
A
|
P
|
P
|
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
|
|
Puja
|
| कुल हाजिरी | 9 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |