क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| लाला(Self) RJ-272100205602559700/739 | OTHER |
सरगांव
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL038518
| Credited |
19/04/2024
|
|
Ranglal Gurjar
|
2
| सांवरा RJ-272100205602559700/720 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL038518
| Credited |
19/04/2024
|
|
Ranglal Gurjar
|
3
| रामदेव RJ-272100205602559700/695 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL038518
| Credited |
19/04/2024
|
|
Ranglal Gurjar
|
4
| किशनी RJ-272100205602559700/836 | OTHER |
सरगांव
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL038518
| Credited |
19/04/2024
|
|
Ranglal Gurjar
|
5
| कैलाशी RJ-272100205602559700/739 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL038518
| Credited |
19/04/2024
|
|
Ranglal Gurjar
|
6
| कमला देवी(Wife) RJ-272100205602559700/839 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL038518
| Credited |
19/04/2024
|
|
Ranglal Gurjar
|
7
| श्रवणी RJ-272100205602559700/796 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL038518
| Credited |
19/04/2024
|
|
Ranglal Gurjar
|
8
| अमरी RJ-272100205602559700/721 | OTHER |
सरगांव
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL038518
| Credited |
19/04/2024
|
|
Ranglal Gurjar
|
9
| अन्नु RJ-272100205602559700/720 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL038518
| Credited |
19/04/2024
|
|
Ranglal Gurjar
|
10
| समा देवी(Wife) RJ-272100205602559700/993 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL038518
| Credited |
19/04/2024
|
|
Ranglal Gurjar
|
| कुल हाजिरी | 0 | 10 | 9 | 8 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |