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
| माया कुमारी गुर्जर(Wife) RJ-272100203602557500/1273 | OTHER |
सूरजपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL049517
| Credited |
30/03/2023
|
|
|
2
| पदमा गुर्जर(Wife) RJ-272100203602557500/1274 | OTHER |
सूरजपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL049517
| Credited |
30/03/2023
|
|
|
3
| मथरा(Wife) RJ-272100203602557500/1287 | OTHER |
सूरजपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL049517
| Credited |
30/03/2023
|
|
|
4
| हेमी देवी RJ-272100203602557500/171 | OTHER |
सूरजपुरा
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL049517
| Credited |
30/03/2023
|
|
|
5
| प्रेम RJ-272100203602557500/74 | OTHER |
सूरजपुरा
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 136 |
136
|
0
|
0
|
136
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL049517
| Credited |
30/03/2023
|
|
|
6
| देवली(Wife) RJ-272100203602557600/1280 | OTHER |
बगराई
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL049517
| Credited |
30/03/2023
|
|
|
7
| गोपाल गुर्जर(Self) RJ-272100203602557600/1282 | OTHER |
बगराई
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL049517
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |