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
| सीमा देवी गुर्जर(Wife) RJ-272100203602557500/193 | OTHER |
सूरजपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL002003
| Credited |
11/05/2024
|
|
Mangala Ram
|
2
| प्रेम देवी(Wife) RJ-272100203602557500/210 | OTHER |
सूरजपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL002003
| Credited |
11/05/2024
|
|
Mangala Ram
|
3
| दिलखुश(Self) RJ-272100203602557500/212 | OTHER |
सूरजपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL002003
| Credited |
11/05/2024
|
|
Mangala Ram
|
4
| राजी देवी RJ-272100203602557500/37 | OTHER |
सूरजपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL002003
| Credited |
11/05/2024
|
|
Mangala Ram
|
5
| न्याली RJ-272100203602557500/7 | OTHER |
सूरजपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL002003
| Credited |
11/05/2024
|
|
Mangala Ram
|
6
| माया(Wife) RJ-272100203602557500/1293 | OTHER |
सूरजपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL002003
| Credited |
11/05/2024
|
|
Mangala Ram
|
7
| राधा देवी RJ-272100203602557500/160 | ST |
सूरजपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL002003
| Credited |
11/05/2024
|
|
Mangala Ram
|
8
| घासी देवी RJ-272100203602557500/88 | OTHER |
सूरजपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL002003
| Credited |
11/05/2024
|
|
Mangala Ram
|
9
| रिंकू(Wife) RJ-272100203602557500/19 | OTHER |
सूरजपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL002003
| Credited |
11/05/2024
|
|
Mangala Ram
|
10
| पारा RJ-272100203602557500/81 | OTHER |
सूरजपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL002003
| Credited |
11/05/2024
|
|
Mangala Ram
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |