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
| लाडा(Wife) RJ-272100205602559700/1337 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 118 |
1652
|
0
|
0
|
1652
| | | |
2721002056WL040600
| Credited |
06/02/2020
|
|
|
2
| शारदा(Wife) RJ-272100205602559700/1327 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 118 |
1652
|
0
|
0
|
1652
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002056WL040600
| Credited |
07/02/2020
|
|
|
3
| काली(Wife) RJ-272100205602559700/1287 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 118 |
1416
|
0
|
0
|
1416
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL040600
| Credited |
06/02/2020
|
|
|
4
| प्रभु RJ-272100205602559700/1195 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL040600
| Credited |
10/02/2020
|
|
|
5
| कंचन देवी(Wife) RJ-272100205602559700/1245 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 118 |
1652
|
0
|
0
|
1652
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL040600
| Credited |
06/02/2020
|
|
|
6
| बाबु RJ-272100205602559700/1197 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL040600
| Credited |
10/02/2020
|
|
|
7
| सुगनी RJ-272100205602559700/1194 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 118 |
1416
|
0
|
0
|
1416
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL040600
| Credited |
06/02/2020
|
|
|
8
| मतिया(Wife) RJ-272100205602559700/1220 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL040600
| Credited |
06/02/2020
|
|
|
9
| मोना देवी(Wife) RJ-272100205602559700/1332 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 118 |
1298
|
0
|
0
|
1298
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL040600
| Credited |
06/02/2020
|
|
|
10
| तीजी देवी(Wife) RJ-272100205602559700/1331 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 118 |
1652
|
0
|
0
|
1652
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL040600
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |