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
| शोभा(Wife) RJ-272100205602559700/1482 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL043221
| Credited |
30/03/2021
|
|
|
2
| मगनी RJ-272100205602559700/1330 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL043221
| Credited |
30/03/2021
|
|
|
3
| सुनिता RJ-272100205602559700/982 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL043221
| Credited |
30/03/2021
|
|
|
4
| मंजू(Wife) RJ-272100205602559700/1522 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL043221
| Credited |
30/03/2021
|
|
|
5
| माया(Wife) RJ-272100205602559700/1549 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL043221
| Credited |
30/03/2021
|
|
|
6
| रूकमा RJ-272100205602559700/659 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL043221
| Credited |
29/03/2021
|
|
|
7
| सीमा (Wife) RJ-272100205602559700/1283 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL043221
| Credited |
30/03/2021
|
|
|
8
| श्रवणी देवी(Wife) RJ-272100205602559700/679 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL043221
| Credited |
29/03/2021
|
|
|
9
| नाथी RJ-272100205602559700/751 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL043221
| Credited |
29/03/2021
|
|
|
10
| चतरा(Wife) RJ-272100205602559700/1480 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL043221
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 6 | 4 | 3 | 0 | 0 | | | | | | | | | | | | | | |