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
| सांवरी(Wife) RJ-272100205602559700/1267 | OTHER |
सरगांव
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL033976
| Credited |
30/03/2024
|
|
Ranglal Gurjar
|
2
| मगनी RJ-272100205602559700/1330 | OTHER |
सरगांव
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL033976
| Credited |
30/03/2024
|
|
Ranglal Gurjar
|
3
| मन्ना RJ-272100205602559700/1390 | OTHER |
सरगांव
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL033976
| Credited |
30/03/2024
|
|
Ranglal Gurjar
|
4
| गोपाल RJ-272100205602559700/625 | SC |
सरगांव
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL033976
| Credited |
30/03/2024
|
|
Ranglal Gurjar
|
5
| शीला RJ-272100205602559700/1270 | OTHER |
सरगांव
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL033976
| Credited |
30/03/2024
|
|
Ranglal Gurjar
|
6
| इन्द्रा(Wife) RJ-272100205602559700/1266 | OTHER |
सरगांव
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL033976
| Credited |
30/03/2024
|
|
Ranglal Gurjar
|
7
| सावित्री(Wife) RJ-272100205602559700/1326 | OTHER |
सरगांव
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL033976
| Credited |
30/03/2024
|
|
Ranglal Gurjar
|
8
| सीमा (Wife) RJ-272100205602559700/1283 | OTHER |
सरगांव
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL033976
| Credited |
30/03/2024
|
|
Ranglal Gurjar
|
9
| चान्दा(Wife) RJ-272100205602559700/625 | SC |
सरगांव
|
X
|
X
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL033976
| Credited |
30/03/2024
|
|
Ranglal Gurjar
|
10
| गला RJ-272100205602559700/1328 | OTHER |
सरगांव
|
X
|
X
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL033976
| Credited |
30/03/2024
|
|
Ranglal Gurjar
|
| कुल हाजिरी | 0 | 0 | 10 | 7 | 0 | 0 | 8 | 9 | 0 | 0 | 9 | 7 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |