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
| लाली(Wife) RJ-272100205602559700/777 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 144 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL009960
| Credited |
15/06/2022
|
|
|
2
| कमला RJ-272100205602559700/669 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 144 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL009960
| Credited |
15/06/2022
|
|
|
3
| राधा RJ-272100205602559700/865 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 144 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL009960
| Credited |
15/06/2022
|
|
|
4
| चन्ता RJ-272100205602559700/946 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 144 |
1728
|
0
|
0
|
1728
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL009960
| Credited |
15/06/2022
|
|
|
5
| जमरी(Wife) RJ-272100205602559700/977 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 144 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL009960
| Credited |
15/06/2022
|
|
|
6
| मतीया RJ-272100205602559700/1196 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 144 |
1296
|
0
|
0
|
1296
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL009960
| Credited |
15/06/2022
|
|
|
7
| बरदी(Wife) RJ-272100205602559700/753 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 144 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL009960
| Credited |
15/06/2022
|
|
|
8
| श्रवणी RJ-272100205602559700/796 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 144 |
2016
|
0
|
0
|
2016
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL009960
| Credited |
15/06/2022
|
|
|
9
| सुरता RJ-272100205602559700/662 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 144 |
1872
|
0
|
0
|
1872
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL009960
| Credited |
15/06/2022
|
|
|
10
| गीता RJ-272100205602559700/748 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 144 |
2016
|
0
|
0
|
2016
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL009960
| Credited |
15/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 7 | 5 | 0 | 0 | | | | | | | | | | | | | | |