क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| निरमा कंवर(Wife) RJ-272100205602558100/1532 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 60 |
360
|
0
|
0
|
360
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL052855
| Credited |
14/04/2020
|
|
|
2
| कंचन देवी(Wife) RJ-272100205602559700/1245 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL052855
| Credited |
14/04/2020
|
|
|
3
| दूदी देवी RJ-272100205602559700/621 | OTHER |
सरगांव
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
3
| 60 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL052855
| Credited |
14/04/2020
|
|
|
4
| नोसर RJ-272100205602559700/617 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL052855
| Credited |
14/04/2020
|
|
|
5
| नाराणी RJ-272100205602559700/1192 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL052855
| Credited |
14/04/2020
|
|
|
6
| मतीया RJ-272100205602559700/1196 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL052855
| Credited |
14/04/2020
|
|
|
7
| सुगनी RJ-272100205602559700/646 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
4
| 60 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL052855
| Credited |
14/04/2020
|
|
|
8
| भुला(Wife) RJ-272100205602559700/635 | SC |
सरगांव
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
4
| 60 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL052855
| Credited |
14/04/2020
|
|
|
9
| रेखा RJ-272100205602558100/1145 | OTHER |
दौलतपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 60 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL052855
| Credited |
14/04/2020
|
|
|
10
| पिकुं देवी RJ-272100205602559700/647 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 60 |
360
|
0
|
0
|
360
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL052855
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |