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
| देऊ RJ-272100205602559700/658 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 148 |
1924
|
0
|
0
|
1924
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002056WL012336
| Credited |
13/07/2020
|
|
|
2
| सोहनी RJ-272100205602559700/660 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL012336
| Credited |
13/07/2020
|
|
|
3
| रसाली RJ-272100205602559700/661 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL012336
| Credited |
13/07/2020
|
|
|
4
| चुकी RJ-272100205602559700/653 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL012336
| Credited |
13/07/2020
|
|
|
5
| भूला(Wife) RJ-272100205602559700/656 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL012336
| Credited |
14/07/2020
|
|
|
6
| नारायण RJ-272100205602559700/655 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL012336
| Credited |
13/07/2020
|
|
|
7
| गीता RJ-272100205602559700/654 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 148 |
1924
|
0
|
0
|
1924
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL012336
| Credited |
13/07/2020
|
|
|
8
| न्याली RJ-272100205602559700/663 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL012336
| Credited |
13/07/2020
|
|
|
9
| गीता(Wife) RJ-272100205602559700/665 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL012336
| Credited |
13/07/2020
|
|
|
10
| झमरी RJ-272100205602559700/628 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL012336
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 6 | 0 | 0 | | | | | | | | | | | | | | |