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
| अंजू सेन(Wife) RJ-272100203402561600/1582 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002WL045157
| Credited |
05/06/2021
|
|
|
2
| रेखा(Wife) RJ-272100203402561600/1501 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | BIJAINAGAR, DIST. AJMER, RAJASTHAN | BARB0BIJAJM |
2721002034WL038951
| Credited |
01/02/2021
|
|
|
3
| पन्ना लाल(Self) RJ-272100203402561600/912 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL038951
| Credited |
01/02/2021
|
|
|
4
| शान्ति RJ-272100203402561600/165 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL038951
| Credited |
01/02/2021
|
|
|
5
| रमजी(Wife) RJ-272100203402561600/156 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL038951
| Credited |
01/02/2021
|
|
|
6
| मानी RJ-272100203402561600/940 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL038951
| Credited |
01/02/2021
|
|
|
7
| पप्पूडी RJ-272100203402561600/164 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL038951
| Credited |
01/02/2021
|
|
|
8
| सीता RJ-272100203402561600/246 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL038951
| Credited |
01/02/2021
|
|
|
9
| रामगोपाल RJ-272100203402561600/266 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL038951
| Credited |
01/02/2021
|
|
|
10
| सपिता(Wife) RJ-272100203402561600/1472 | OTHER |
एकलसिंगा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 165 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002034WL038951
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |