क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| चुका RJ-272100205602559700/1190 | OTHER |
सरगांव
|
P
|
P
|
P
|
X
|
3
| 120 |
360
|
0
|
0
|
360
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002056WL055065
| Credited |
03/04/2023
|
|
|
2
| संतोष RJ-272100205602559700/1052 | OTHER |
सरगांव
|
P
|
P
|
X
|
X
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL055065
| Credited |
03/04/2023
|
|
|
3
| सुगनी RJ-272100205602559700/1194 | OTHER |
सरगांव
|
P
|
P
|
P
|
X
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL055065
| Credited |
03/04/2023
|
|
|
4
| लाली(Wife) RJ-272100205602559700/1050 | OTHER |
सरगांव
|
P
|
P
|
X
|
X
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL055065
| Credited |
03/04/2023
|
|
|
5
| गीता RJ-272100205602559700/1153 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL055065
| Credited |
03/04/2023
|
|
|
6
| नाराणी RJ-272100205602559700/1192 | OTHER |
सरगांव
|
P
|
P
|
P
|
X
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL055065
| Credited |
03/04/2023
|
|
|
7
| गन्ना(Wife) RJ-272100205602559700/1150 | OTHER |
सरगांव
|
P
|
P
|
X
|
X
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL055065
| Credited |
03/04/2023
|
|
|
8
| सुरता RJ-272100205602559700/1030 | OTHER |
सरगांव
|
P
|
P
|
P
|
X
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL055065
| Credited |
03/04/2023
|
|
|
9
| विमला(Wife) RJ-272100205602559700/1151 | OTHER |
सरगांव
|
P
|
P
|
X
|
X
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL055065
| Credited |
03/04/2023
|
|
|
10
| सुवा RJ-272100205602559700/1043 | OTHER |
सरगांव
|
P
|
P
|
P
|
X
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL055065
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 1 | | | | | | | | | | | | | | |