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
| महेन्द्र(Self) RJ-272100205602559800/1365 | OTHER |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL042962
| Credited |
29/03/2021
|
|
|
2
| विजय सिंह(Self) RJ-272100205602559800/1366 | OTHER |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL042962
| Credited |
29/03/2021
|
|
|
3
| प्रेमा(Self) RJ-272100205602559800/1364 | OTHER |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL042962
| Credited |
29/03/2021
|
|
|
4
| अनीता(Wife) RJ-272100205602559800/1537 | OTHER |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL042962
| Credited |
29/03/2021
|
|
|
5
| अनीता (Wife) RJ-272100205602559800/1325 | OTHER |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL042962
| Credited |
29/03/2021
|
|
|
6
| सुमित्रा(Wife) RJ-272100205602559800/1366 | OTHER |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL042962
| Credited |
29/03/2021
|
|
|
7
| मिनाक्षी(Wife) RJ-272100205602559800/1373 | OTHER |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL042962
| Credited |
29/03/2021
|
|
|
8
| पूजा(Wife) RJ-272100205602559800/1526 | OTHER |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL042962
| Credited |
29/03/2021
|
|
|
9
| सुरमा(Wife) RJ-272100205602559800/1364 | OTHER |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL042962
| Credited |
29/03/2021
|
|
|
10
| लक्ष्मी(Wife) RJ-272100205602559800/1365 | OTHER |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL042962
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |