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
| संजू(Wife) RJ-272100203602557500/187 | 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
|
|
|
2
| किशनी देवी(Wife) RJ-272100203602557500/197 | 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
|
|
|
3
| सोरती RJ-272100203602557500/9 | ST |
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
|
|
|
4
| सुआ RJ-272100203602557500/91 | 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
|
|
|
5
| रामकरण RJ-272100203602557500/96 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 93 |
837
|
0
|
0
|
837
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007087
| Credited |
11/06/2019
|
|
|
6
| गोपाल गुर्जर RJ-272100203602557500/97 | 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
| सायरी RJ-272100203602557500/98 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 93 |
1209
|
0
|
0
|
1209
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL007087
| Credited |
12/06/2019
|
|
|
8
| कानी बाई गुर्जर(Wife) RJ-272100203602557500/158 | 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
|
|
|
9
| लाली RJ-272100203602557500/95 | ST |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 93 |
1209
|
0
|
0
|
1209
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002036WL007087
| Credited |
11/06/2019
|
|
|
10
| सोहनी देवी RJ-272100203602557500/92 | ST |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 93 |
1209
|
0
|
0
|
1209
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002WL035744
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 8 | 8 | 0 | 6 | | | | | | | | | | | | | | |