क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| कालू राम RJ-272100205602559700/637 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002056WL045101
| Credited |
29/03/2021
|
|
|
2
| पारसी RJ-272100205602559700/649 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002056WL045101
| Credited |
29/03/2021
|
|
|
3
| बरजी देवी RJ-272100205602559700/638 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL045101
| Credited |
29/03/2021
|
|
|
4
| नौरती देवी RJ-272100205602559700/640 | SC |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL045101
| Credited |
29/03/2021
|
|
|
5
| भूरी RJ-272100205602559700/643 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 187 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL045101
| Credited |
29/03/2021
|
|
|
6
| छोटी RJ-272100205602559700/642 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL045101
| Credited |
29/03/2021
|
|
|
7
| गीता(Wife) RJ-272100205602559700/644 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL045101
| Credited |
29/03/2021
|
|
|
8
| भुला(Wife) RJ-272100205602559700/635 | SC |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 187 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL045101
| Credited |
29/03/2021
|
|
|
9
| प्रेम RJ-272100205602559700/652 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL045101
| Credited |
29/03/2021
|
|
|
10
| दुदा RJ-272100205602559700/639 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 187 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL045101
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 0 | | | | | | | | | | | | | | |