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
| मन्नी(Wife) RJ-272100205602558100/1237 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002056WL054450
| Credited |
14/04/2020
|
|
|
2
| भवरी RJ-272100205602558100/344 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 124 |
1612
|
0
|
0
|
1612
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL054450
| Credited |
14/04/2020
|
|
|
3
| गलकु रावत(Wife) RJ-272100205602558100/1298 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 124 |
1612
|
0
|
0
|
1612
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL054450
| Credited |
14/04/2020
|
|
|
4
| शारदा RJ-272100205602558100/312 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 124 |
1612
|
0
|
0
|
1612
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL054450
| Credited |
14/04/2020
|
|
|
5
| शान्ति RJ-272100205602558100/316 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL054450
| Credited |
14/04/2020
|
|
|
6
| चम्पा(Wife) RJ-272100205602558100/1003 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL054450
| Credited |
14/04/2020
|
|
|
7
| मंगली(Wife) RJ-272100205602558100/356 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 124 |
1612
|
0
|
0
|
1612
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL054450
| Credited |
14/04/2020
|
|
|
8
| गोरी(Wife) RJ-272100205602558100/1297 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL054450
| Credited |
14/04/2020
|
|
|
9
| हरचन्द रावत(Self) RJ-272100205602558100/1239 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL054450
| Credited |
14/04/2020
|
|
|
10
| मैना RJ-272100205602558100/976 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL054450
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 0 | | | | | | | | | | | | | | |