क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| चन्ता RJ-272100205002560800/122 | OTHER |
पीलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL022622
| Credited |
06/11/2021
|
|
|
2
| न्याली RJ-272100205002560800/123 | OTHER |
पीलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL022622
| Credited |
06/11/2021
|
|
|
3
| न्याली RJ-272100205002560800/124 | OTHER |
पीलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL022622
| Credited |
06/11/2021
|
|
|
4
| गमला RJ-272100205002560800/125 | OTHER |
पीलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL022622
| Credited |
06/11/2021
|
|
|
5
| कतली RJ-272100205002560800/126 | OTHER |
पीलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL022622
| Credited |
06/11/2021
|
|
|
6
| सोनी देवी(Wife) RJ-272100205002560800/128 | OTHER |
पीलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL022622
| Credited |
06/11/2021
|
|
|
7
| छोटी RJ-272100205002560800/129 | OTHER |
पीलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL022622
| Credited |
06/11/2021
|
|
|
8
| मिठी RJ-272100205002560800/13 | SC |
पीलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL022622
| Credited |
13/11/2021
|
|
|
9
| रामधणी RJ-272100205002560800/120 | OTHER |
पीलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL022622
| Credited |
06/11/2021
|
|
|
10
| सोदरा RJ-272100205002560800/121 | OTHER |
पीलोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL022622
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |