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
| रमती RJ-272100205602559700/1051 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| | | |
2721002056WL012440
| Credited |
13/07/2020
|
|
|
2
| अमरा RJ-272100205602559700/629 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL012440
| Credited |
13/07/2020
|
|
|
3
| लीला(Wife) RJ-272100205602559700/1412 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL012440
| Credited |
13/07/2020
|
|
|
4
| मंजू(Wife) RJ-272100205602559700/1522 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL012440
| Credited |
13/07/2020
|
|
|
5
| कंचन देवी(Wife) RJ-272100205602559700/1245 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL012440
| Credited |
13/07/2020
|
|
|
6
| सावित्री(Wife) RJ-272100205602559700/1326 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL012440
| Credited |
13/07/2020
|
|
|
7
| तेजू RJ-272100205602559700/696 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL012440
| Credited |
13/07/2020
|
|
|
8
| किशनी RJ-272100205602559700/836 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL012440
| Credited |
13/07/2020
|
|
|
9
| रेवतसिंह(Self) RJ-272100205602559700/1559 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL012440
| Credited |
13/07/2020
|
|
|
10
| जमरी(Wife) RJ-272100205602559700/610 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL012440
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 3 | 0 | 0 | | | | | | | | | | | | | | |