क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| लाली(Wife) RJ-272100203602557500/1257 | ST |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 157 |
1570
|
0
|
0
|
1570
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018534
| Credited |
13/07/2022
|
|
|
2
| छोटी(Wife) RJ-272100203602557500/211 | ST |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 157 |
1570
|
0
|
0
|
1570
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL018534
| Credited |
13/07/2022
|
|
|
3
| कमला देवी(Wife) RJ-272100203602557500/71 | ST |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 157 |
1570
|
0
|
0
|
1570
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL018534
| Credited |
13/07/2022
|
|
|
4
| मथरा देवी(Wife) RJ-272100203602557500/1241 | ST |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 157 |
1570
|
0
|
0
|
1570
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL018534
| Credited |
13/07/2022
|
|
|
5
| goma ram gurjar(Self) RJ-272100203602557500/1268 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 157 |
1570
|
0
|
0
|
1570
| BANK OF BARODA | GULABPURA BRANCH | BARB0GULABP |
2721002041WL018534
| Credited |
13/07/2022
|
|
|
6
| सीता गुर्जर(Wife) RJ-272100203602557500/1258 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 157 |
1570
|
0
|
0
|
1570
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002041WL018534
| Credited |
13/07/2022
|
|
|
7
| लाली RJ-272100203602557500/95 | ST |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 157 |
1570
|
0
|
0
|
1570
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL018534
| Credited |
13/07/2022
|
|
|
8
| रूकमा RJ-272100203602557500/153 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 157 |
1570
|
0
|
0
|
1570
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL018534
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |