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
| सायरी RJ-272100203602557500/78 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
10
| 77 |
770
|
0
|
0
|
770
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL053861
| Credited |
14/04/2020
|
|
|
2
| रूकमा(Wife) RJ-272100203602557500/156 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 77 |
616
|
0
|
0
|
616
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL053861
| Credited |
14/04/2020
|
|
|
3
| जाना RJ-272100203602557500/162 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
8
| 77 |
616
|
0
|
0
|
616
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053861
| Credited |
14/04/2020
|
|
|
4
| सज्जन देवी RJ-272100203602557500/103 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 77 |
847
|
0
|
0
|
847
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053861
| Credited |
14/04/2020
|
|
|
5
| पुसी(Wife) RJ-272100203602557500/142 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 77 |
308
|
0
|
0
|
308
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053861
| Credited |
14/04/2020
|
|
|
6
| सुआ RJ-272100203602557500/91 | OTHER |
सूरजपुरा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 77 |
154
|
0
|
0
|
154
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053861
| Credited |
14/04/2020
|
|
|
7
| गांधी RJ-272100203602557500/20 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 77 |
847
|
0
|
0
|
847
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053861
| Credited |
14/04/2020
|
|
|
8
| न्याली RJ-272100203602557500/7 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 77 |
231
|
0
|
0
|
231
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053861
| Credited |
14/04/2020
|
|
|
9
| गोपाल गुर्जर RJ-272100203602557500/76 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 77 |
693
|
0
|
0
|
693
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053861
| Credited |
14/04/2020
|
|
|
10
| देबी लाल RJ-272100203602557500/176 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 77 |
847
|
0
|
0
|
847
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL053861
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 8 | 0 | 7 | 7 | 7 | 7 | 5 | 4 | 0 | 3 | 0 | 0 | | | | | | | | | | | | | | |