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
| हरदेव गुर्जर(Self) RJ-272100205602559700/1267 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL016465
| Credited |
27/07/2020
|
|
|
2
| लीला(Wife) RJ-272100205602559700/1412 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL016465
| Credited |
27/07/2020
|
|
|
3
| प्रेम RJ-272100205602559700/1149 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL016465
| Credited |
27/07/2020
|
|
|
4
| रेवतसिंह(Self) RJ-272100205602559700/1559 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL016465
| Credited |
27/07/2020
|
|
|
5
| टीना(Wife) RJ-272100205602559700/1349 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL016465
| Credited |
27/07/2020
|
|
|
6
| रूकमा RJ-272100205602559700/732 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL016465
| Credited |
27/07/2020
|
|
|
7
| नारायणी RJ-272100205602559700/981 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL016465
| Credited |
27/07/2020
|
|
|
8
| भागचन्द गुर्जर(Self) RJ-272100205602559700/1348 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL016465
| Credited |
27/07/2020
|
|
|
9
| कालु(Self) RJ-272100205602559700/1331 | OTHER |
सरगांव
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL016465
| Credited |
27/07/2020
|
|
|
10
| सायरी RJ-272100205602559700/623 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 140 |
1680
|
0
|
0
|
1680
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL016465
| Credited |
27/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |