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
| छोटू RJ-272100203602557500/126 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 105 |
735
|
0
|
0
|
735
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038458
| Credited |
29/01/2021
|
|
|
2
| राधा देवी RJ-272100203602557500/160 | ST |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 105 |
735
|
0
|
0
|
735
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038458
| Credited |
29/01/2021
|
|
|
3
| सन्तरा देवी(Wife) RJ-272100203602557500/166 | ST |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 105 |
735
|
0
|
0
|
735
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038458
| Credited |
29/01/2021
|
|
|
4
| सुमित्रा RJ-272100203602557500/177 | ST |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 105 |
735
|
0
|
0
|
735
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038458
| Credited |
29/01/2021
|
|
|
5
| संजू(Wife) RJ-272100203602557500/187 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 105 |
735
|
0
|
0
|
735
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038458
| Credited |
29/01/2021
|
|
|
6
| कान्ता गुर्जर(Wife) RJ-272100203602557500/190 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 105 |
735
|
0
|
0
|
735
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038458
| Credited |
29/01/2021
|
|
|
7
| मत्रा(Wife) RJ-272100203602557500/192 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 105 |
735
|
0
|
0
|
735
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038458
| Credited |
29/01/2021
|
|
|
8
| तीजी RJ-272100203602557500/127 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 105 |
735
|
0
|
0
|
735
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038458
| Credited |
29/01/2021
|
|
|
9
| मोहनी RJ-272100203602557500/164 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 105 |
735
|
0
|
0
|
735
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL038458
| Credited |
29/01/2021
|
|
|
10
| दुर्गा भील(Wife) RJ-272100203602557500/189 | ST |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 105 |
735
|
0
|
0
|
735
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL038458
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |