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
| रेखा RJ-272100205602559700/1415 | OTHER |
सरगांव
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002056WL041602
| Credited |
24/02/2023
|
|
|
2
| चुका RJ-272100205602559700/1190 | OTHER |
सरगांव
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002056WL041602
| Credited |
24/02/2023
|
|
|
3
| मगनी RJ-272100205602559700/1330 | OTHER |
सरगांव
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL041602
| Credited |
24/02/2023
|
|
|
4
| कमला RJ-272100205602559700/686 | OTHER |
सरगांव
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL041602
| Credited |
24/02/2023
|
|
|
5
| अमरी(Wife) RJ-272100205602559700/1244 | OTHER |
सरगांव
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL041602
| Credited |
24/02/2023
|
|
|
6
| कैलाशी RJ-272100205602559700/739 | OTHER |
सरगांव
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL041602
| Credited |
24/02/2023
|
|
|
7
| अमरी RJ-272100205602559700/721 | OTHER |
सरगांव
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL041602
| Credited |
24/02/2023
|
|
|
8
| ग्यारसी RJ-272100205602559700/691 | OTHER |
सरगांव
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL041602
| Credited |
24/02/2023
|
|
|
9
| अन्नु RJ-272100205602559700/720 | OTHER |
सरगांव
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL041602
| Credited |
24/02/2023
|
|
|
10
| गला RJ-272100205602559700/1328 | OTHER |
सरगांव
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL041602
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 9 | 8 | 0 | 8 | 8 | 7 | 7 | 7 | 6 | 0 | 6 | 4 | 6 | | | | | | | | | | | | | | |