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
| कालू राम RJ-272100205602559700/637 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 138 |
1794
|
0
|
0
|
1794
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002056WL006309
| Credited |
09/06/2020
|
|
|
2
| बरजी देवी RJ-272100205602559700/638 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL006309
| Credited |
09/06/2020
|
|
|
3
| लाली RJ-272100205602559700/664 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL006309
| Credited |
09/06/2020
|
|
|
4
| भुला(Wife) RJ-272100205602559700/635 | SC |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL006309
| Credited |
09/06/2020
|
|
|
5
| न्याली RJ-272100205602559700/663 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL006309
| Credited |
09/06/2020
|
|
|
6
| रमती देवी RJ-272100205602559700/631 | SC |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002056WL006309
| Credited |
10/06/2020
|
|
|
7
| कमला(Self) RJ-272100205602559700/632 | SC |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 138 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002056WL006309
| Credited |
10/06/2020
|
|
|
8
| झमरी RJ-272100205602559700/628 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 138 |
1518
|
0
|
0
|
1518
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL006309
| Credited |
10/06/2020
|
|
|
9
| भाली देवी RJ-272100205602559700/630 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 138 |
1932
|
0
|
0
|
1932
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL006309
| Credited |
10/06/2020
|
|
|
10
| गीता(Wife) RJ-272100205602559700/665 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 138 |
1656
|
0
|
0
|
1656
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL006309
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 4 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |