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
| रामकरण RJ-272100205602559900/792 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL003501
| Credited |
26/05/2020
|
|
|
2
| सांवरलाल RJ-272100205602559900/810 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL003501
| Credited |
26/05/2020
|
|
|
3
| सुशीला RJ-272100205602559900/956 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL003501
| Credited |
26/05/2020
|
|
|
4
| सोभाग(Wife) RJ-272100205602559900/957 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 162 |
2106
|
0
|
0
|
2106
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL003501
| Credited |
26/05/2020
|
|
|
5
| गमला RJ-272100205602559900/700 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL003501
| Credited |
26/05/2020
|
|
|
6
| कान्ता(Wife) RJ-272100205602559900/941 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 162 |
2106
|
0
|
0
|
2106
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL003501
| Credited |
26/05/2020
|
|
|
7
| सीता(Wife) RJ-272100205602559900/776 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 162 |
2106
|
0
|
0
|
2106
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL003501
| Credited |
26/05/2020
|
|
|
8
| लीला RJ-272100205602559900/1057 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL003501
| Credited |
26/05/2020
|
|
|
9
| गिरधारी RJ-272100205602559900/1056 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 220 |
2860
|
0
|
0
|
2860
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL003501
| Credited |
26/05/2020
|
|
|
10
| रामधन RJ-272100205602559900/770 | OTHER |
जोरावरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 162 |
1944
|
0
|
0
|
1944
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL003501
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 4 | 0 | 0 | | | | | | | | | | | | | | |