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
| पारसी RJ-272100205602559700/649 | OTHER |
सरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002056WL036617
|
|
|
|
Prahlad
|
2
| भगवती RJ-272100205602559700/645 | OTHER |
सरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL036617
|
|
|
|
Prahlad
|
3
| रामू देवी RJ-272100205602559700/639 | OTHER |
सरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL036617
|
|
|
|
Prahlad
|
4
| सीता RJ-272100205602559700/671 | OTHER |
सरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL036617
|
|
|
|
Prahlad
|
5
| दूदी देवी RJ-272100205602559700/621 | OTHER |
सरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL036617
|
|
|
|
Prahlad
|
6
| नौरती देवी RJ-272100205602559700/640 | SC |
सरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL036617
|
|
|
|
Prahlad
|
7
| कमला RJ-272100205602559700/669 | OTHER |
सरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL036617
|
|
|
|
Prahlad
|
8
| छोटी RJ-272100205602559700/642 | OTHER |
सरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL036617
|
|
|
|
Prahlad
|
9
| गीता(Wife) RJ-272100205602559700/644 | OTHER |
सरगांव
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
5
| 152 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL036617
|
|
|
|
Prahlad
|
10
| पिकुं देवी RJ-272100205602559700/647 | OTHER |
सरगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL036617
|
|
|
|
Prahlad
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 9 | 0 | 10 | 7 | 9 | 9 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |