क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
|
A
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002056WL054775
| Credited |
14/04/2020
|
|
|
2
| धर्मा RJ-272100205602559700/1192 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL054775
| Credited |
14/04/2020
|
|
|
3
| मगनी RJ-272100205602559700/1330 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL054775
| Credited |
14/04/2020
|
|
|
4
| सावरा(Self) RJ-272100205602559700/1330 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL054775
| Credited |
14/04/2020
|
|
|
5
| काली(Wife) RJ-272100205602559700/1287 | OTHER |
सरगांव
|
P
|
P
|
P
|
A
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL054775
| Credited |
14/04/2020
|
|
|
6
| सुगनी RJ-272100205602559700/1194 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL054775
| Credited |
14/04/2020
|
|
|
7
| गीता(Wife) RJ-272100205602559700/1188 | OTHER |
सरगांव
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL054775
| Credited |
14/04/2020
|
|
|
8
| गन्ना(Wife) RJ-272100205602559700/1150 | OTHER |
सरगांव
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL054775
| Credited |
14/04/2020
|
|
|
9
| नाराणी RJ-272100205602559700/1192 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL054775
| Credited |
14/04/2020
|
|
|
10
| भाला RJ-272100205602559700/1194 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL054775
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 6 | 0 | | | | | | | | | | | | | | |