क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038389
| Credited |
19/04/2024
|
|
Mangala Ram
|
2
| लाली RJ-272100203602557500/159 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038389
| Credited |
19/04/2024
|
|
Mangala Ram
|
3
| जाना RJ-272100203602557500/162 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038389
| Credited |
19/04/2024
|
|
Mangala Ram
|
4
| जीवनी RJ-272100203602557500/172 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038389
| Credited |
19/04/2024
|
|
Mangala Ram
|
5
| हीरी(Wife) RJ-272100203602557500/180 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038389
| Credited |
19/04/2024
|
|
Mangala Ram
|
6
| सुवा RJ-272100203602557500/23 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038389
| Credited |
19/04/2024
|
|
Mangala Ram
|
7
| सीता RJ-272100203602557500/45 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 149 |
1490
|
0
|
0
|
1490
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038389
| Credited |
19/04/2024
|
|
Mangala Ram
|
8
| छोटी RJ-272100203602557500/84 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038389
| Credited |
19/04/2024
|
|
Mangala Ram
|
9
| छोटू RJ-272100203602557500/126 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038389
| Credited |
19/04/2024
|
|
Mangala Ram
|
10
| पुसी(Wife) RJ-272100203602557500/142 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 149 |
1639
|
0
|
0
|
1639
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038389
| Credited |
19/04/2024
|
|
Mangala Ram
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |