क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| शारदा(Wife) RJ-272100205602559700/1327 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002056WL055490
| Credited |
03/04/2023
|
|
|
2
| कुनणा RJ-272100205602559700/615 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL055490
| Credited |
03/04/2023
|
|
|
3
| जमरी(Wife) RJ-272100205602559700/977 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL055490
| Credited |
03/04/2023
|
|
|
4
| सम्पत(Self) RJ-272100205602559700/1480 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL055490
| Credited |
03/04/2023
|
|
|
5
| चतरा(Wife) RJ-272100205602559700/1480 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL055490
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |