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
| राम सिंह RJ-272100205602559700/849 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL045822
| Credited |
12/02/2020
|
|
|
2
| सुगनी (Wife) RJ-272100205602559700/847 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL045822
| Credited |
12/02/2020
|
|
|
3
| चौथी RJ-272100205602559700/797 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL045822
| Credited |
12/02/2020
|
|
|
4
| थेली RJ-272100205602559700/840 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 119 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL045822
| Credited |
12/02/2020
|
|
|
5
| बरदी(Wife) RJ-272100205602559700/753 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 117 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL045822
| Credited |
12/02/2020
|
|
|
6
| कमला देवी(Wife) RJ-272100205602559700/839 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 117 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL045822
| Credited |
12/02/2020
|
|
|
7
| श्रवणी RJ-272100205602559700/796 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 117 |
1404
|
0
|
0
|
1404
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL045822
| Credited |
12/02/2020
|
|
|
8
| थैली RJ-272100205602559700/837 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 117 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL045822
| Credited |
12/02/2020
|
|
|
9
| सुरता(Wife) RJ-272100205602559700/838 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 119 |
1071
|
0
|
0
|
1071
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL045822
| Credited |
12/02/2020
|
|
|
10
| लाली देवी(Wife) RJ-272100205602559700/858 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 119 |
1309
|
0
|
0
|
1309
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL045822
| Credited |
12/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 3 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |