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
| गोपाल RJ-272100205602559700/777 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL035833
| Credited |
10/01/2023
|
|
|
2
| रूगनाथ(Self) RJ-272100205602559700/861 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL035833
| Credited |
10/01/2023
|
|
|
3
| सुरेश(Self) RJ-272100205602559700/1626 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL035833
| Credited |
10/01/2023
|
|
|
4
| कमला RJ-272100205602559700/669 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL035833
| Credited |
10/01/2023
|
|
|
5
| चन्ता RJ-272100205602559700/946 | OTHER |
सरगांव
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 158 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL035833
| Credited |
10/01/2023
|
|
|
6
| भूरी RJ-272100205602559700/747 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 158 |
1422
|
0
|
0
|
1422
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL035833
| Credited |
10/01/2023
|
|
|
7
| रामचन्द RJ-272100205602559700/848 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL035833
| Credited |
10/01/2023
|
|
|
8
| ममता(Wife) RJ-272100205602559700/1483 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL035833
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 8 | 6 | 6 | 6 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |