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
| मीना(Wife) RJ-272100205602558100/1002 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 140 |
1960
|
0
|
0
|
1960
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002056WL006307
| Credited |
09/06/2020
|
|
|
2
| धापू RJ-272100205602558100/999 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002056WL006307
| Credited |
09/06/2020
|
|
|
3
| हगामा रावत RJ-272100205602558100/292 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL006307
| Credited |
09/06/2020
|
|
|
4
| झुम्मी RJ-272100205602558100/842 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 140 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL006307
| Credited |
09/06/2020
|
|
|
5
| केशर(Wife) RJ-272100205602558100/1299 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL006307
| Credited |
09/06/2020
|
|
|
6
| रूपी RJ-272100205602558100/309 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL006307
| Credited |
09/06/2020
|
|
|
7
| सोनी RJ-272100205602558100/351 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL006307
| Credited |
09/06/2020
|
|
|
8
| गुड़िया(Wife) RJ-272100205602558100/1488 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL006307
| Credited |
09/06/2020
|
|
|
9
| धन्ना रावत RJ-272100205602558100/842 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002056WL006307
| Credited |
10/06/2020
|
|
|
10
| जीवण लाल रावत RJ-272100205602558100/298 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL006307
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 6 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |