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
| पारसी RJ-272100205602559700/649 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002056WL054449
| Credited |
14/04/2020
|
|
|
2
| भगवती RJ-272100205602559700/645 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL054449
| Credited |
14/04/2020
|
|
|
3
| मोहन सिंह RJ-272100205602559700/619 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL054449
| Credited |
14/04/2020
|
|
|
4
| लक्ष्मण सिंह RJ-272100205602559700/624 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL054449
| Credited |
14/04/2020
|
|
|
5
| कमला RJ-272100205602559700/657 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL054449
| Credited |
14/04/2020
|
|
|
6
| गीता(Wife) RJ-272100205602559700/644 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL054449
| Credited |
14/04/2020
|
|
|
7
| चुकी RJ-272100205602559700/653 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL054449
| Credited |
14/04/2020
|
|
|
8
| गोटी RJ-272100205602559700/615 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL054449
| Credited |
14/04/2020
|
|
|
9
| गोटी RJ-272100205602559700/618 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL054449
| Credited |
14/04/2020
|
|
|
10
| झमरी RJ-272100205602559700/628 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 135 |
1620
|
0
|
0
|
1620
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL054449
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |