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
| रसाली देवी RJ-272100203602557500/178 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 93 |
1023
|
0
|
0
|
1023
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL007087
| Credited |
11/06/2019
|
|
|
2
| मैना देवी RJ-272100203602557500/181 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 93 |
1116
|
0
|
0
|
1116
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL007087
| Credited |
11/06/2019
|
|
|
3
| सोनू(Wife) RJ-272100203602557500/183 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 93 |
1116
|
0
|
0
|
1116
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007087
| Credited |
11/06/2019
|
|
|
4
| सुशीला देवी(Wife) RJ-272100203602557500/184 | ST |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 93 |
930
|
0
|
0
|
930
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007087
| Credited |
11/06/2019
|
|
|
5
| हीरी(Wife) RJ-272100203602557500/180 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 93 |
1023
|
0
|
0
|
1023
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007087
| Credited |
11/06/2019
|
|
|
6
| रामराज(Self) RJ-272100203602557500/190 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 93 |
1209
|
0
|
0
|
1209
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007087
| Credited |
11/06/2019
|
|
|
7
| शिवराज RJ-272100203602557500/18 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 93 |
1116
|
0
|
0
|
1116
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL007087
| Credited |
12/06/2019
|
|
|
8
| पूसी देवी(Wife) RJ-272100203602557500/185 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 93 |
1023
|
0
|
0
|
1023
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL007087
| Credited |
12/06/2019
|
|
|
9
| रिंकू(Wife) RJ-272100203602557500/19 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 93 |
744
|
0
|
0
|
744
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL007087
| Credited |
12/06/2019
|
|
|
10
| मथिया(Wife) RJ-272100203602557500/179 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 93 |
1116
|
0
|
0
|
1116
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL007087
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 8 | 5 | 0 | 1 | | | | | | | | | | | | | | |