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
| कमला देवी RJ-272100205602559800/245 | OTHER |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL007287
| Credited |
03/07/2023
|
|
|
2
| रामदेव RJ-272100205602559800/246 | OTHER |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL007287
| Credited |
03/07/2023
|
|
|
3
| सायरी RJ-272100205602559800/247 | OTHER |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL007287
| Credited |
03/07/2023
|
|
|
4
| पूजा(Wife) RJ-272100205602559800/1526 | OTHER |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL007287
| Credited |
03/07/2023
|
|
|
5
| सुरजा(Wife) RJ-272100205602559800/1539 | OTHER |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL007287
| Credited |
03/07/2023
|
|
|
6
| राधा RJ-272100205602559800/250 | OTHER |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL007287
| Credited |
03/07/2023
|
|
|
7
| सोनी RJ-272100205602559800/267 | OTHER |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL007287
| Credited |
03/07/2023
|
|
|
8
| झमला RJ-272100205602559800/244 | OTHER |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL007287
| Credited |
03/07/2023
|
|
|
9
| लक्ष्मी(Wife) RJ-272100205602559800/960 | OTHER |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL007287
| Credited |
03/07/2023
|
|
|
10
| कमला रावत(Self) RJ-272100205602559800/959 | OTHER |
गोरधनपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL007287
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |