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
| सीताराम(Self) RJ-272100203402561700/1448 | SC |
ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 99 |
990
|
0
|
0
|
990
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002034WL007358
| Credited |
14/06/2019
|
|
|
2
| सुगनी RJ-272100203402561600/912 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 99 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL007358
| Credited |
13/06/2019
|
|
|
3
| प्रेम RJ-272100203402561700/424 | SC |
ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 99 |
1188
|
0
|
0
|
1188
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL007358
| Credited |
13/06/2019
|
|
|
4
| रतनी RJ-272100203402561700/421 | SC |
ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 99 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL007358
| Credited |
13/06/2019
|
|
|
5
| राधा RJ-272100203402561600/96 | SC |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 99 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL007358
| Credited |
13/06/2019
|
|
|
6
| अलोली RJ-272100203402561700/434 | SC |
ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 99 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL007358
| Credited |
13/06/2019
|
|
|
7
| नौसी RJ-272100203402561600/188 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 99 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL007358
| Credited |
13/06/2019
|
|
|
8
| सीता RJ-272100203402561600/1015 | SC |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 99 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL007358
| Credited |
13/06/2019
|
|
|
9
| विमला (Wife) RJ-272100203402561700/1298 | SC |
ढाणी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 99 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL007358
| Credited |
13/06/2019
|
|
|
10
| कल्याण RJ-272100203402561600/1315 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 99 |
1287
|
0
|
0
|
1287
| STATE BANK OF INDIA | BIJAINAGAR | SBIN0031739 |
2721002034WL007358
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 8 | 7 | 2 | 0 | 0 | | | | | | | | | | | | | | |