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
| जसू देवी(Wife) RJ-272100205602559700/1632 | OTHER |
सरगांव
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL028833
| Credited |
14/03/2024
|
|
|
2
| सुनिता(Wife) RJ-272100205602559700/1642 | OTHER |
सरगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 138 |
966
|
0
|
0
|
966
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL028833
| Credited |
14/03/2024
|
|
|
3
| मीरा(Granddaughter) RJ-272100205602559700/684 | OTHER |
सरगांव
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL028833
| Credited |
14/03/2024
|
|
|
4
| नाराणी RJ-272100205602559700/1192 | OTHER |
सरगांव
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 138 |
1656
|
0
|
0
|
1656
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL028833
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 3 | 0 | 3 | 3 | 3 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |