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
| देऊ RJ-272100205602559700/658 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 150 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002056WL016453
| Credited |
27/07/2020
|
|
|
2
| कमला RJ-272100205602559700/657 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL016453
| Credited |
27/07/2020
|
|
|
3
| शान्ति RJ-272100205602559700/651 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL016453
| Credited |
27/07/2020
|
|
|
4
| चुकी RJ-272100205602559700/653 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL016453
| Credited |
27/07/2020
|
|
|
5
| भूला(Wife) RJ-272100205602559700/656 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL016453
| Credited |
27/07/2020
|
|
|
6
| नारायण RJ-272100205602559700/655 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL016453
| Credited |
27/07/2020
|
|
|
7
| गीता RJ-272100205602559700/654 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL016453
| Credited |
27/07/2020
|
|
|
8
| प्रेम RJ-272100205602559700/652 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL016453
| Credited |
27/07/2020
|
|
|
9
| ब्रहमा RJ-272100205602559700/618 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 150 |
1800
|
0
|
0
|
1800
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL016453
| Credited |
27/07/2020
|
|
|
10
| नौसर RJ-272100205602559700/650 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 150 |
1800
|
0
|
0
|
1800
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL016453
| Credited |
27/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |