क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| लीला(Wife) RJ-272100205602559700/1412 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL038519
| Credited |
19/04/2024
|
|
Prahlad
|
2
| कालु RJ-272100205602559700/1050 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL038519
| Credited |
19/04/2024
|
|
Prahlad
|
3
| लाली RJ-272100205602559700/664 | OTHER |
सरगांव
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL038519
| Credited |
19/04/2024
|
|
Prahlad
|
4
| कमला RJ-272100205602559700/657 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL038519
| Credited |
19/04/2024
|
|
Prahlad
|
5
| गीता RJ-272100205602559700/740 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL038519
| Credited |
19/04/2024
|
|
Prahlad
|
6
| लाली(Wife) RJ-272100205602559700/1050 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL038519
| Credited |
19/04/2024
|
|
Prahlad
|
7
| मतीया RJ-272100205602559700/1196 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL038519
| Credited |
19/04/2024
|
|
Prahlad
|
8
| समती(Wife) RJ-272100205602559700/704 | OTHER |
सरगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL038519
| Credited |
19/04/2024
|
|
Prahlad
|
9
| नाराणी RJ-272100205602559700/613 | OTHER |
सरगांव
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL038519
| Credited |
19/04/2024
|
|
Prahlad
|
| कुल हाजिरी | 0 | 6 | 8 | 8 | 0 | 0 | 8 | 9 | 8 | 8 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |