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
| स्यानी(Wife) RJ-272100205602559700/1345 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL025213
| Credited |
18/12/2021
|
|
|
2
| रेखा(Wife) RJ-272100205602559700/1243 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL025213
| Credited |
18/12/2021
|
|
|
3
| काली(Wife) RJ-272100205602559700/1287 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL025213
| Credited |
18/12/2021
|
|
|
4
| तेजू RJ-272100205602559700/696 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL025213
| Credited |
18/12/2021
|
|
|
5
| सुगनी RJ-272100205602559700/1194 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL025213
| Credited |
18/12/2021
|
|
|
6
| नारायणी RJ-272100205602559700/954 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL025213
| Credited |
18/12/2021
|
|
|
7
| नाराणी RJ-272100205602559700/1192 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL025213
| Credited |
18/12/2021
|
|
|
8
| टीना(Wife) RJ-272100205602559700/1349 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL025213
| Credited |
18/12/2021
|
|
|
9
| गोगा RJ-272100205602559700/1191 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL025213
| Credited |
18/12/2021
|
|
|
10
| सुरता(Wife) RJ-272100205602559700/838 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL025213
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |