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
| कुनणा RJ-272100205602559700/615 | OTHER |
सरगांव
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL034186
| Credited |
10/12/2022
|
|
|
2
| नौसर गुर्जर RJ-272100205602559700/684 | OTHER |
सरगांव
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL034186
| Credited |
10/12/2022
|
|
|
3
| शान्ति देवी RJ-272100205602559700/612 | OTHER |
सरगांव
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 126 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL034186
| Credited |
10/12/2022
|
|
|
4
| अमरी(Wife) RJ-272100205602559700/1244 | OTHER |
सरगांव
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 126 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL034186
| Credited |
10/12/2022
|
|
|
5
| कैलाशी RJ-272100205602559700/739 | OTHER |
सरगांव
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL034186
| Credited |
10/12/2022
|
|
|
6
| अन्नु RJ-272100205602559700/720 | OTHER |
सरगांव
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 126 |
882
|
0
|
0
|
882
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL034186
| Credited |
10/12/2022
|
|
|
7
| ढगली(Wife) RJ-272100205602559700/1567 | SC |
सरगांव
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 126 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002056WL034186
| Credited |
10/12/2022
|
|
|
8
| गोटी RJ-272100205602559700/618 | OTHER |
सरगांव
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
7
| 126 |
882
|
0
|
0
|
882
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL034186
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 0 | 6 | 7 | 8 | 8 | 0 | 0 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |