क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| देवा राम RJ-272100205602559700/621 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL038518
| Credited |
19/04/2024
|
|
Ranglal Gurjar
|
2
| शिवदयाल RJ-272100205602559700/645 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL038518
| Credited |
19/04/2024
|
|
Ranglal Gurjar
|
3
| गिरधारी RJ-272100205602559700/668 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL038518
| Credited |
19/04/2024
|
|
Ranglal Gurjar
|
4
| सायरी RJ-272100205602559700/745 | OTHER |
सरगांव
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL038518
| Credited |
19/04/2024
|
|
Ranglal Gurjar
|
5
| सुगनी (Wife) RJ-272100205602559700/847 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL038518
| Credited |
19/04/2024
|
|
Ranglal Gurjar
|
6
| गीता(Wife) RJ-272100205602559700/1188 | OTHER |
सरगांव
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL038518
| Credited |
19/04/2024
|
|
Ranglal Gurjar
|
7
| लाली देवी(Wife) RJ-272100205602559700/858 | OTHER |
सरगांव
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL038518
| Credited |
19/04/2024
|
|
Ranglal Gurjar
|
8
| नारायण RJ-272100205602559700/745 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL038518
| Credited |
19/04/2024
|
|
Ranglal Gurjar
|
| कुल हाजिरी | 0 | 8 | 8 | 5 | 7 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |