क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| रामदेव RJ-272100205602559700/695 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL052855
| Credited |
14/04/2020
|
|
|
2
| घीसी(Wife) RJ-272100205602559700/969 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL052855
| Credited |
14/04/2020
|
|
|
3
| कमला(Wife) RJ-272100205602559700/859 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 60 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL052855
| Credited |
14/04/2020
|
|
|
4
| भोली RJ-272100205602559700/708 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 60 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL052855
| Credited |
14/04/2020
|
|
|
5
| नारायणी RJ-272100205602559700/954 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
4
| 60 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL052855
| Credited |
14/04/2020
|
|
|
6
| नारायणी RJ-272100205602559700/981 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 60 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL052855
| Credited |
14/04/2020
|
|
|
7
| श्रवणी RJ-272100205602559700/796 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
4
| 60 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL052855
| Credited |
14/04/2020
|
|
|
8
| अन्नु RJ-272100205602559700/720 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 60 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL052855
| Credited |
14/04/2020
|
|
|
9
| गीता देवी RJ-272100205602559700/694 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 60 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL052855
| Credited |
14/04/2020
|
|
|
10
| लाली देवी(Wife) RJ-272100205602559700/858 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 60 |
420
|
0
|
0
|
420
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL052855
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 4 | 0 | | | | | | | | | | | | | | |