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
| गोविन्दराम(Self) RJ-272100203602557500/1225 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL005881
| Credited |
26/05/2022
|
|
|
2
| माया(Wife) RJ-272100203602557500/1227 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL005881
| Credited |
26/05/2022
|
|
|
3
| खुशबू(Wife) RJ-272100203602557500/1228 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL005881
| Credited |
26/05/2022
|
|
|
4
| रतनी(Wife) RJ-272100203602557500/1197 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL005881
| Credited |
26/05/2022
|
|
|
5
| राजू RJ-272100203602557500/152 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL005881
| Credited |
26/05/2022
|
|
|
6
| महेन्द्र(Self) RJ-272100203602557500/1226 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL005881
| Credited |
26/05/2022
|
|
|
7
| काली RJ-272100203602557500/110 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL005881
| Credited |
26/05/2022
|
|
|
8
| दूदाराम RJ-272100203602557500/113 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL005881
| Credited |
26/05/2022
|
|
|
9
| सोनिया(Wife) RJ-272100203602557500/1233 | OTHER |
सूरजपुरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL005881
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 5 | 5 | 9 | 8 | 9 | 0 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |