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
| चुका RJ-272100205602559700/1190 | OTHER |
सरगांव
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
9
| 148 |
1332
|
0
|
0
|
1332
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002056WL034186
| Credited |
10/12/2022
|
|
|
2
| भगवती RJ-272100205602559700/645 | OTHER |
सरगांव
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL034186
| Credited |
10/12/2022
|
|
|
3
| घीसी देवी RJ-272100205602559700/614 | OTHER |
सरगांव
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL034186
| Credited |
10/12/2022
|
|
|
4
| राधा RJ-272100205602559700/680 | OTHER |
सरगांव
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL034186
| Credited |
10/12/2022
|
|
|
5
| भोली RJ-272100205602559700/708 | OTHER |
सरगांव
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 148 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL034186
| Credited |
10/12/2022
|
|
|
6
| मतीया RJ-272100205602559700/1196 | OTHER |
सरगांव
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 148 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL034186
| Credited |
10/12/2022
|
|
|
7
| ग्यारसी RJ-272100205602559700/691 | OTHER |
सरगांव
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL034186
| Credited |
10/12/2022
|
|
|
8
| अमरी RJ-272100205602559700/721 | OTHER |
सरगांव
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL034186
| Credited |
10/12/2022
|
|
|
9
| मनीषा(Wife) RJ-272100205602559700/670 | OTHER |
सरगांव
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
7
| 148 |
1036
|
0
|
0
|
1036
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL034186
| Credited |
10/12/2022
|
|
|
10
| पिकुं देवी RJ-272100205602559700/647 | OTHER |
सरगांव
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL034186
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 9 | 8 | 9 | 10 | 8 | | | | | | | | | | | | | | |