क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लाला(Self) RJ-272100205602559700/739 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 140 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL009960
| Credited |
15/06/2022
|
|
|
2
| रूगनाथ(Self) RJ-272100205602559700/861 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 140 |
1960
|
0
|
0
|
1960
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL009960
| Credited |
15/06/2022
|
|
|
3
| दूदी देवी RJ-272100205602559700/621 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL009960
| Credited |
15/06/2022
|
|
|
4
| सोहनी RJ-272100205602559700/660 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 140 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL009960
| Credited |
15/06/2022
|
|
|
5
| नाराणी RJ-272100205602559700/1192 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 140 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL009960
| Credited |
15/06/2022
|
|
|
6
| चुकी RJ-272100205602559700/653 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 140 |
1820
|
0
|
0
|
1820
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL009960
| Credited |
15/06/2022
|
|
|
7
| कैलाशी RJ-272100205602559700/739 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 140 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL009960
| Credited |
15/06/2022
|
|
|
8
| इंद्रा(Wife) RJ-272100205602559700/1504 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL009960
| Credited |
15/06/2022
|
|
|
9
| गोटी RJ-272100205602559700/618 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 140 |
1960
|
0
|
0
|
1960
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL009960
| Credited |
15/06/2022
|
|
|
10
| कमला RJ-272100205602559700/675 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 140 |
1960
|
0
|
0
|
1960
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL009960
| Credited |
15/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 7 | 0 | 0 | | | | | | | | | | | | | | |