क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| चुकी RJ-272100203602557500/111 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
10
| 110 |
1100
|
0
|
0
|
1100
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL055992
| Credited |
05/05/2023
|
|
|
2
| झमरी RJ-272100203602557500/114 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 110 |
1100
|
0
|
0
|
1100
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL055992
| Credited |
05/05/2023
|
|
|
3
| राधा RJ-272100203602557500/115 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
10
| 110 |
1100
|
0
|
0
|
1100
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL055992
| Credited |
05/05/2023
|
|
|
4
| खुशबू(Wife) RJ-272100203602557500/1228 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 110 |
770
|
0
|
0
|
770
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL055992
| Credited |
05/05/2023
|
|
|
5
| पुखराज(Self) RJ-272100203602557500/1233 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 110 |
660
|
0
|
0
|
660
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL055992
| Credited |
05/05/2023
|
|
|
6
| सोनिया(Wife) RJ-272100203602557500/1233 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 110 |
660
|
0
|
0
|
660
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL055992
| Credited |
05/05/2023
|
|
|
7
| मंगलराम RJ-272100203602557500/22 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 110 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL055992
| Credited |
05/05/2023
|
|
|
8
| न्याली देवी RJ-272100203602557500/22 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 110 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL055992
| Credited |
05/05/2023
|
|
|
9
| शिवराज RJ-272100203602557500/26 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
N
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 110 |
440
|
0
|
0
|
440
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL055992
| Credited |
05/05/2023
|
|
|
10
| हंसराज(Self) RJ-272100203602557500/1228 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 110 |
660
|
0
|
0
|
660
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL055992
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 6 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |