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
| प्रेम देवी(Wife) RJ-272100205602558100/330 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL042913
| Credited |
29/03/2021
|
|
|
2
| रामा रावत RJ-272100205602558100/337 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL042913
| Credited |
29/03/2021
|
|
|
3
| सुरजा(Wife) RJ-272100205602558100/1508 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL042913
| Credited |
29/03/2021
|
|
|
4
| भगवानी RJ-272100205602558100/302 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL042913
| Credited |
29/03/2021
|
|
|
5
| शारदा RJ-272100205602558100/311 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | BHILAI SECTOR 1 | SBIN0000330 |
2721002040WL042913
| Credited |
29/03/2021
|
|
|
6
| मंजू RJ-272100205602558100/971 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL042913
| Credited |
29/03/2021
|
|
|
7
| सीता RJ-272100205602558100/307 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL042913
| Credited |
29/03/2021
|
|
|
8
| श्रवणी RJ-272100205602558100/334 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL042913
| Credited |
29/03/2021
|
|
|
9
| तेजू(Self) RJ-272100205602558100/343 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL042913
| Credited |
29/03/2021
|
|
|
10
| किशना रावत RJ-272100205602558100/308 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL042913
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |