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
| गिरधारी RJ-272100205602559700/668 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL003499
| Credited |
26/05/2020
|
|
|
2
| हन्जा देवी RJ-272100205602559700/672 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL003499
| Credited |
26/05/2020
|
|
|
3
| कमला RJ-272100205602559700/673 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL003499
| Credited |
26/05/2020
|
|
|
4
| कमला RJ-272100205602559700/669 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL003499
| Credited |
26/05/2020
|
|
|
5
| कमला(Self) RJ-272100205602559700/666 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL003499
| Credited |
26/05/2020
|
|
|
6
| छोटी RJ-272100205602559700/667 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL003499
| Credited |
26/05/2020
|
|
|
7
| मनीषा(Wife) RJ-272100205602559700/670 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL003499
| Credited |
26/05/2020
|
|
|
8
| कैलाशी RJ-272100205602559700/674 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL003499
| Credited |
26/05/2020
|
|
|
9
| कमला RJ-272100205602559700/675 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 161 |
1932
|
0
|
0
|
1932
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL003499
| Credited |
26/05/2020
|
|
|
10
| गीता(Wife) RJ-272100205602559700/665 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL003499
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |