क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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 RJ-272100205602558100/384 | OTHER |
दौलतपुरा
|
P
|
P
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL038038
| Credited |
06/02/2020
|
|
|
2
| जगदीश RJ-272100205602557900/400 | SC |
सेदरिया
|
P
|
P
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL038038
| Credited |
07/02/2020
|
|
|
3
| जयसिह RJ-272100205602557900/467 | OTHER |
सेदरिया
|
P
|
X
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL038038
| Credited |
06/02/2020
|
|
|
4
| रेखा(Wife) RJ-272100205602558000/1164 | OTHER |
छछून्दरा
|
P
|
X
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL038038
| Credited |
06/02/2020
|
|
|
5
| झमरी(Wife) RJ-272100205602558000/35 | OTHER |
छछून्दरा
|
P
|
X
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL038038
| Credited |
06/02/2020
|
|
|
6
| रामस्वरूप RJ-272100205602557900/508 | SC |
सेदरिया
|
P
|
X
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| BANK OF BARODA | LAMBA HARI SINGH, DIST. TONK, RAJASTHAN | BARB0LAMHAR |
2721002056WL038038
| Credited |
06/02/2020
|
|
|
7
| न्याली RJ-272100205602558100/350 | OTHER |
दौलतपुरा
|
P
|
X
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL038038
| Credited |
10/02/2020
|
|
|
8
| सुशीला देवी RJ-272100205602558100/308 | OTHER |
दौलतपुरा
|
P
|
X
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL038038
| Credited |
10/02/2020
|
|
|
9
| हजां RJ-272100205602558000/140 | OTHER |
छछून्दरा
|
P
|
X
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL038038
| Credited |
10/02/2020
|
|
|
10
| श्रवण RJ-272100205602558000/697-A | OTHER |
छछून्दरा
|
P
|
X
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL038038
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 2 | 0 | | | | | | | | | | | | | | |