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
| अमरा RJ-272100205602559700/629 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL043068
| Credited |
30/03/2021
|
|
|
2
| धनश्याम RJ-272100205602559700/633 | SC |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL043068
| Credited |
29/03/2021
|
|
|
3
| काली(Wife) RJ-272100205602559700/1287 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL043068
| Credited |
30/03/2021
|
|
|
4
| लीला(Wife) RJ-272100205602559700/1412 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 195 |
1950
|
0
|
0
|
1950
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL043068
| Credited |
30/03/2021
|
|
|
5
| सावित्री(Wife) RJ-272100205602559700/1326 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL043068
| Credited |
29/03/2021
|
|
|
6
| तेजू RJ-272100205602559700/696 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL043068
| Credited |
29/03/2021
|
|
|
7
| रेवतसिंह(Self) RJ-272100205602559700/1559 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL043068
| Credited |
29/03/2021
|
|
|
8
| गोगा RJ-272100205602559700/1191 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL043068
| Credited |
29/03/2021
|
|
|
9
| घीसा RJ-272100205602559700/677 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL043068
| Credited |
29/03/2021
|
|
|
10
| मोना देवी(Wife) RJ-272100205602559700/1332 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 195 |
2535
|
0
|
0
|
2535
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL043068
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |