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
| बालू RJ-272100205602558000/135 | OTHER |
छछून्दरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002056WL054450
| Credited |
14/04/2020
|
|
|
2
| महावीर(Self) RJ-272100205602558100/1486 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002056WL054450
| Credited |
14/04/2020
|
|
|
3
| काली(Wife) RJ-272100205602558100/1486 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002056WL054450
| Credited |
14/04/2020
|
|
|
4
| चतरसिंह RJ-272100205602558000/122 | OTHER |
छछून्दरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL054450
| Credited |
14/04/2020
|
|
|
5
| सुरजा(Wife) RJ-272100205602558100/1508 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 124 |
1612
|
0
|
0
|
1612
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL054450
| Credited |
14/04/2020
|
|
|
6
| मीरा(Self) RJ-272100205602558000/949 | OTHER |
छछून्दरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL054450
| Credited |
14/04/2020
|
|
|
7
| जनता(Wife) RJ-272100205602558100/1505 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL054450
| Credited |
14/04/2020
|
|
|
8
| सुरमा(Wife) RJ-272100205602559800/1364 | OTHER |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL054450
| Credited |
14/04/2020
|
|
|
9
| सुनीता RJ-272100205602557900/1081 | OTHER |
सेदरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL054450
| Credited |
14/04/2020
|
|
|
10
| शेरसिंह(Self) RJ-272100205602558100/1505 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002056WL054450
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 2 | 0 | 0 | | | | | | | | | | | | | | |