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
| सुमित्रा(Wife) RJ-272100205602559700/1413 | OTHER |
सरगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 167 |
1169
|
0
|
0
|
1169
| BANK OF BARODA | MASUDA,DIST.-AJMER | BARB0MASUDA |
2721002056WL053294
| Credited |
03/04/2023
|
|
|
2
| मीरा RJ-272100205602559700/693 | OTHER |
सरगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL053294
| Credited |
03/04/2023
|
|
|
3
| मन्ना RJ-272100205602559700/1390 | OTHER |
सरगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL053294
| Credited |
03/04/2023
|
|
|
4
| कालु RJ-272100205602559700/1050 | OTHER |
सरगांव
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 167 |
167
|
0
|
0
|
167
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL053294
| Credited |
03/04/2023
|
|
|
5
| कमला RJ-272100205602559700/657 | OTHER |
सरगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
X
|
X
|
9
| 167 |
1503
|
0
|
0
|
1503
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL053294
| Credited |
03/04/2023
|
|
|
6
| हन्जा देवी RJ-272100205602559700/672 | OTHER |
सरगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 167 |
1503
|
0
|
0
|
1503
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL053294
| Credited |
03/04/2023
|
|
|
7
| जमरी(Wife) RJ-272100205602559700/977 | OTHER |
सरगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL053294
| Credited |
03/04/2023
|
|
|
8
| नाथी RJ-272100205602559700/751 | OTHER |
सरगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL053294
| Credited |
03/04/2023
|
|
|
9
| सुवा RJ-272100205602559700/688 | OTHER |
सरगांव
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL053294
| Credited |
03/04/2023
|
|
|
10
| भालाराम RJ-272100205602559700/654 | OTHER |
सरगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
X
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL053294
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 6 | 8 | 0 | 7 | 8 | 7 | 6 | 7 | 0 | 0 | 6 | 2 | 0 | 6 | 6 | 4 | | | | | | | | | | | | | | |