क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| सुरती RJ-272100203602557500/30 | OTHER |
सूरजपुरा
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL043760
| Credited |
23/04/2024
|
|
Mangala Ram
|
2
| गुलाबी RJ-272100203602557500/48 | ST |
सूरजपुरा
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL043760
| Credited |
23/04/2024
|
|
Mangala Ram
|
3
| दाखू(Wife) RJ-272100203602557500/32 | OTHER |
सूरजपुरा
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL043760
| Credited |
23/04/2024
|
|
Mangala Ram
|
4
| मैना देवी(Wife) RJ-272100203602557500/1207 | OTHER |
सूरजपुरा
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL043760
| Credited |
23/04/2024
|
|
Mangala Ram
|
5
| शिखा देवी(Wife) RJ-272100203602557500/1234 | OTHER |
सूरजपुरा
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL043760
| Credited |
23/04/2024
|
|
Mangala Ram
|
6
| चंता RJ-272100203602557500/147 | ST |
सूरजपुरा
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL043760
| Credited |
23/04/2024
|
|
Mangala Ram
|
7
| राधा देवी RJ-272100203602557500/160 | ST |
सूरजपुरा
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL043760
| Credited |
23/04/2024
|
|
Mangala Ram
|
8
| सुमित्रा RJ-272100203602557500/177 | ST |
सूरजपुरा
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL043760
| Credited |
23/04/2024
|
|
Mangala Ram
|
9
| काली(Wife) RJ-272100203602557500/146 | OTHER |
सूरजपुरा
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL043760
| Credited |
24/04/2024
|
|
Mangala Ram
|
10
| रामी RJ-272100203602557500/107 | OTHER |
सूरजपुरा
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL043760
| Credited |
23/04/2024
|
|
Mangala Ram
|
| कुल हाजिरी | 10 | 7 | | | | | | | | | | | | | | |