क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मथरा देवी(Wife) RJ-272100203602557500/1241 | ST |
सूरजपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL028625
| Credited |
14/03/2024
|
|
|
2
| शान्ति गुर्जर(Wife) RJ-272100203602557500/1242 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL028625
| Credited |
14/03/2024
|
|
|
3
| हरलाल RJ-272100203602557500/131 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL028625
| Credited |
14/03/2024
|
|
|
4
| प्रेम देवी(Wife) RJ-272100203602557500/210 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL028625
| Credited |
14/03/2024
|
|
|
5
| छोटी(Wife) RJ-272100203602557500/211 | ST |
सूरजपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL028625
| Credited |
14/03/2024
|
|
|
6
| कमला देवी(Wife) RJ-272100203602557500/71 | ST |
सूरजपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL028625
| Credited |
14/03/2024
|
|
|
7
| पदमा देवी RJ-272100203602557500/1248 | ST |
सूरजपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002041WL028625
| Credited |
14/03/2024
|
|
|
8
| संतोष(Wife) RJ-272100203602557500/1272 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL028625
| Credited |
14/03/2024
|
|
|
9
| रूकमा RJ-272100203602557500/153 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL028625
| Credited |
14/03/2024
|
|
|
10
| संजू(Wife) RJ-272100203602557500/1254 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002041WL028625
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |