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
| मैना देवी RJ-272100203602557500/181 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002966
| Credited |
31/05/2021
|
|
|
2
| गणेश RJ-272100203602557500/144 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL002966
| Credited |
31/05/2021
|
|
|
3
| ललिता RJ-272100203602557500/36 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL002966
| Credited |
31/05/2021
|
|
|
4
| चान्दा RJ-272100203602557500/47 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL002966
| Credited |
31/05/2021
|
|
|
5
| सुआ RJ-272100203602557500/91 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL002966
| Credited |
31/05/2021
|
|
|
6
| पुसी(Wife) RJ-272100203602557500/50 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL002966
| Credited |
31/05/2021
|
|
|
7
| शान्ति RJ-272100203602557500/59 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL002966
| Credited |
31/05/2021
|
|
|
8
| रिंकू(Wife) RJ-272100203602557500/19 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL002966
| Credited |
31/05/2021
|
|
|
9
| मथिया(Wife) RJ-272100203602557500/179 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL002966
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |