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
| थैली देवी RJ-272100203602557500/165 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 153 |
1683
|
0
|
0
|
1683
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL042896
| Credited |
29/03/2021
|
|
|
2
| किशनी देवी RJ-272100203602557500/87 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 153 |
1836
|
0
|
0
|
1836
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL042896
| Credited |
29/03/2021
|
|
|
3
| रूकमा(Wife) RJ-272100203602557500/156 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 153 |
459
|
0
|
0
|
459
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL042896
| Credited |
29/03/2021
|
|
|
4
| जाना RJ-272100203602557500/162 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 153 |
459
|
0
|
0
|
459
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042896
| Credited |
29/03/2021
|
|
|
5
| पुसी(Wife) RJ-272100203602557500/142 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 153 |
765
|
0
|
0
|
765
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042896
| Credited |
29/03/2021
|
|
|
6
| जीवनी RJ-272100203602557500/172 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042896
| Credited |
29/03/2021
|
|
|
7
| हनुमान गुर्जर(Self) RJ-272100203602557500/191 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042896
| Credited |
29/03/2021
|
|
|
8
| मत्रा(Wife) RJ-272100203602557500/192 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042896
| Credited |
29/03/2021
|
|
|
9
| पिंकी(Wife) RJ-272100203602557500/201 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042896
| Credited |
29/03/2021
|
|
|
10
| सीता RJ-272100203602557500/77 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042896
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |