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
| सीमा(Wife) RJ-272100205602559700/1195 | OTHER |
सरगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL053294
| Credited |
03/04/2023
|
|
|
2
| रेखा(Wife) RJ-272100205602559700/1243 | OTHER |
सरगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL053294
| Credited |
03/04/2023
|
|
|
3
| सीता(Daughter) RJ-272100205602559700/663 | OTHER |
सरगांव
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 167 |
501
|
0
|
0
|
501
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL053294
| Credited |
03/04/2023
|
|
|
4
| सायरी RJ-272100205602559700/745 | OTHER |
सरगांव
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 167 |
334
|
0
|
0
|
334
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL053294
| Credited |
03/04/2023
|
|
|
5
| रेखा देवी(Wife) RJ-272100205602559700/1387 | OTHER |
सरगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 167 |
1169
|
0
|
0
|
1169
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL053294
| Credited |
03/04/2023
|
|
|
6
| पुखराज RJ-272100205602559700/1108 | OTHER |
सरगांव
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL053294
| Credited |
03/04/2023
|
|
|
7
| रमती देवी RJ-272100205602559700/631 | SC |
सरगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002056WL053294
| Credited |
03/04/2023
|
|
|
8
| मांगीलाल गुर्जर(Self) RJ-272100205602559700/1218 | OTHER |
सरगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002056WL053294
| Credited |
03/04/2023
|
|
|
9
| झमरी RJ-272100205602559700/628 | OTHER |
सरगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL053294
| Credited |
03/04/2023
|
|
|
10
| मनीषा(Wife) RJ-272100205602559700/670 | OTHER |
सरगांव
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 167 |
501
|
0
|
0
|
501
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL053294
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 9 | 6 | 6 | 6 | 5 | 0 | 0 | 5 | 2 | 1 | 6 | 5 | 6 | | | | | | | | | | | | | | |