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
| राधा देवी RJ-272100203602557500/160 | ST |
सूरजपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL033751
| Credited |
30/03/2024
|
|
Puja
|
2
| सन्तरा देवी(Wife) RJ-272100203602557500/166 | ST |
सूरजपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL033751
| Credited |
30/03/2024
|
|
Puja
|
3
| सुमित्रा RJ-272100203602557500/177 | ST |
सूरजपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL033751
| Credited |
30/03/2024
|
|
Puja
|
4
| पिंकी(Wife) RJ-272100203602557500/201 | OTHER |
सूरजपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL033751
| Credited |
30/03/2024
|
|
Puja
|
5
| छोटी(Wife) RJ-272100203602557500/211 | ST |
सूरजपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL033751
| Credited |
30/03/2024
|
|
Puja
|
6
| सीता RJ-272100203602557500/69 | ST |
सूरजपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL033751
| Credited |
30/03/2024
|
|
Puja
|
7
| प्रेम(Wife) RJ-272100203602557500/72 | OTHER |
सूरजपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL033751
| Credited |
30/03/2024
|
|
Puja
|
8
| मैना(Wife) RJ-272100203602557500/1317 | OTHER |
सूरजपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL033751
| Credited |
30/03/2024
|
|
Puja
|
9
| सुगनी RJ-272100203602557500/143 | OTHER |
सूरजपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL033751
| Credited |
30/03/2024
|
|
Puja
|
10
| काली(Wife) RJ-272100203602557500/1318 | OTHER |
सूरजपुरा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| UNION BANK OF INDIA | JAMOLA | UBIN0915475 |
2721002041WL033751
| Credited |
30/03/2024
|
|
Puja
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |