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
| रूकमा(Wife) RJ-272100203602557500/156 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL030020
| Credited |
13/02/2022
|
|
|
2
| जाना RJ-272100203602557500/162 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL030020
| Credited |
12/02/2022
|
|
|
3
| जीवनी RJ-272100203602557500/172 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL030020
| Credited |
12/02/2022
|
|
|
4
| हनुमान गुर्जर(Self) RJ-272100203602557500/191 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL030020
| Credited |
12/02/2022
|
|
|
5
| सीमा देवी(Wife) RJ-272100203602557500/202 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL030020
| Credited |
12/02/2022
|
|
|
6
| सुवा RJ-272100203602557500/23 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL030020
| Credited |
12/02/2022
|
|
|
7
| पांची RJ-272100203602557500/49 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL030020
| Credited |
12/02/2022
|
|
|
8
| छोटी RJ-272100203602557500/84 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL030020
| Credited |
12/02/2022
|
|
|
9
| पुसी(Wife) RJ-272100203602557500/142 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL030020
| Credited |
12/02/2022
|
|
|
10
| पूसी देवी(Wife) RJ-272100203602557500/185 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL030020
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |