क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| नन्दू(Wife) RJ-272100203402561600/957 | SC |
एकलसिंगा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| BANK OF BARODA | BIJAINAGAR, DIST. AJMER, RAJASTHAN | BARB0BIJAJM |
2721002034WL047747
| Credited |
29/02/2020
|
|
|
2
| रामू RJ-272100203402561600/961 | SC |
एकलसिंगा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL047747
| Credited |
29/02/2020
|
|
|
3
| सुगनी RJ-272100203402561600/912 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL047747
| Credited |
29/02/2020
|
|
|
4
| न्याली देवी RJ-272100203402561600/968 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL047747
| Credited |
29/02/2020
|
|
|
5
| मनभर RJ-272100203402561600/903 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | BIJAINAGAR | SBIN0031739 |
2721002034WL047747
| Credited |
29/02/2020
|
|
|
6
| सोनी RJ-272100203402561600/92 | SC |
एकलसिंगा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 50 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL047747
| Credited |
29/02/2020
|
|
|
7
| ग्यारसी RJ-272100203402561600/948 | SC |
एकलसिंगा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL047747
| Credited |
29/02/2020
|
|
|
8
| गोगा RJ-272100203402561600/985 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL047747
| Credited |
29/02/2020
|
|
|
9
| सुरता RJ-272100203402561600/90 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL047747
| Credited |
29/02/2020
|
|
|
10
| इन्द्रा RJ-272100203402561600/962 | ST |
एकलसिंगा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 50 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL047747
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |