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
| माया(Wife) RJ-272100203602557500/1227 | OTHER |
सूरजपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL033989
| Credited |
10/12/2022
|
|
|
2
| खुशबू(Wife) RJ-272100203602557500/1228 | OTHER |
सूरजपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL033989
| Credited |
10/12/2022
|
|
|
3
| काली RJ-272100203602557500/110 | OTHER |
सूरजपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL033989
| Credited |
10/12/2022
|
|
|
4
| रतनी(Wife) RJ-272100203602557500/1197 | OTHER |
सूरजपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL033989
| Credited |
10/12/2022
|
|
|
5
| सीमा देवी(Wife) RJ-272100203602557500/1198 | OTHER |
सूरजपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL033989
| Credited |
10/12/2022
|
|
|
6
| महेन्द्र(Self) RJ-272100203602557500/1226 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 147 |
1323
|
0
|
0
|
1323
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL033989
| Credited |
10/12/2022
|
|
|
7
| दूदाराम RJ-272100203602557500/113 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL033989
| Credited |
10/12/2022
|
|
|
8
| जमनी(Wife) RJ-272100203602557500/152 | OTHER |
सूरजपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL033989
| Credited |
10/12/2022
|
|
|
9
| ज्ञाना देवी RJ-272100203602557500/169 | OTHER |
सूरजपुरा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL033989
| Credited |
10/12/2022
|
|
|
10
| हंसराज(Self) RJ-272100203602557500/1228 | OTHER |
सूरजपुरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 147 |
1323
|
0
|
0
|
1323
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL033989
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 8 | 10 | 10 | 8 | 10 | 10 | | | | | | | | | | | | | | |