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
| मथरा RJ-272100205002560700/282 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 163 |
2119
|
0
|
0
|
2119
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL015902
| Credited |
24/07/2020
|
|
|
2
| गुलाबी RJ-272100205002560700/294 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 163 |
2119
|
0
|
0
|
2119
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL015902
| Credited |
24/07/2020
|
|
|
3
| पुष्पा RJ-272100205002560700/558 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 163 |
2119
|
0
|
0
|
2119
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL015902
| Credited |
24/07/2020
|
|
|
4
| पारसी(Wife) RJ-272100205002560700/630 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 163 |
2119
|
0
|
0
|
2119
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL015902
| Credited |
24/07/2020
|
|
|
5
| सुरेखा(Wife) RJ-272100205002560700/731 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 163 |
2119
|
0
|
0
|
2119
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL015902
| Credited |
24/07/2020
|
|
|
6
| सरोज(Wife) RJ-272100205002560700/720 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 163 |
2119
|
0
|
0
|
2119
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL015902
| Credited |
24/07/2020
|
|
|
7
| निशा कवर(Wife) RJ-272100205002560700/721 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 163 |
2119
|
0
|
0
|
2119
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL015902
| Credited |
24/07/2020
|
|
|
8
| अंजु खारोल(Wife) RJ-272100205002560700/722 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 163 |
2119
|
0
|
0
|
2119
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL015902
| Credited |
24/07/2020
|
|
|
9
| सरोज(Wife) RJ-272100205002560700/724 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 163 |
2119
|
0
|
0
|
2119
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL015902
| Credited |
24/07/2020
|
|
|
10
| शारदा(Wife) RJ-272100205002560700/725 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 163 |
2119
|
0
|
0
|
2119
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL015902
| Credited |
24/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |