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
| सुनिता RJ-272100205602558100/1049 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL001542
| Credited |
18/05/2021
|
|
|
2
| शारदा RJ-272100205602558100/312 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL001542
| Credited |
18/05/2021
|
|
|
3
| न्याली RJ-272100205602558100/338 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL001542
| Credited |
19/05/2021
|
|
|
4
| न्याली RJ-272100205602558100/350 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL001542
| Credited |
19/05/2021
|
|
|
5
| सम्पति RJ-272100205602558100/347 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL001542
| Credited |
19/05/2021
|
|
|
6
| FUMA(Wife) RJ-272100205602558100/304 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL001542
| Credited |
19/05/2021
|
|
|
7
| काली RJ-272100205602558100/300 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL001542
| Credited |
19/05/2021
|
|
|
8
| लाडी RJ-272100205602558100/303 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL001542
| Credited |
19/05/2021
|
|
|
9
| गंगा(Wife) RJ-272100205602558100/1146 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002040WL001542
| Credited |
19/05/2021
|
|
|
10
| रेखा RJ-272100205602558100/1145 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL001542
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |