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
| छोटी(Wife) RJ-272100203602557500/2 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044899
| Credited |
25/02/2023
|
|
|
2
| गांधी RJ-272100203602557500/20 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL044899
| Credited |
25/02/2023
|
|
|
3
| केसर देवी(Daughter-in-Law) RJ-272100203602557500/24 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL044899
| Credited |
25/02/2023
|
|
|
4
| सोनू(Wife) RJ-272100203602557500/183 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL044899
| Credited |
25/02/2023
|
|
|
5
| राधा RJ-272100203602557500/149 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL044899
| Credited |
25/02/2023
|
|
|
6
| भंवरी RJ-272100203602557500/28 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL044899
| Credited |
25/02/2023
|
|
|
7
| बाली RJ-272100203602557500/3 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL044899
| Credited |
25/02/2023
|
|
|
8
| राजी RJ-272100203602557500/151 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL044899
| Credited |
25/02/2023
|
|
|
9
| रामी RJ-272100203602557500/107 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL044899
| Credited |
25/02/2023
|
|
|
10
| गोपाल(Self) RJ-272100203602557500/25 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL044899
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |