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
| लाली RJ-272100203602557500/159 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042896
| Credited |
29/03/2021
|
|
|
2
| सीमा देवी गुर्जर(Wife) RJ-272100203602557500/193 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042896
| Credited |
29/03/2021
|
|
|
3
| सीमा देवी(Wife) RJ-272100203602557500/202 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 158 |
474
|
0
|
0
|
474
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042896
| Credited |
29/03/2021
|
|
|
4
| प्रेम देवी(Wife) RJ-272100203602557500/210 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042896
| Credited |
29/03/2021
|
|
|
5
| सुवा RJ-272100203602557500/23 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 158 |
948
|
0
|
0
|
948
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042896
| Credited |
29/03/2021
|
|
|
6
| दाखू(Wife) RJ-272100203602557500/32 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042896
| Credited |
29/03/2021
|
|
|
7
| पांची RJ-272100203602557500/49 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 158 |
948
|
0
|
0
|
948
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042896
| Credited |
29/03/2021
|
|
|
8
| न्याली RJ-272100203602557500/7 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 158 |
474
|
0
|
0
|
474
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042896
| Credited |
29/03/2021
|
|
|
9
| हीरी(Wife) RJ-272100203602557500/89 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042896
| Credited |
29/03/2021
|
|
|
10
| कमला RJ-272100203602557500/97 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 160 |
1920
|
0
|
0
|
1920
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042896
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 7 | 7 | 7 | 5 | 5 | 5 | 5 | 5 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |