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
| गोरधन RJ-272100205602559700/748 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL019097
| Credited |
13/07/2022
|
|
|
2
| गोपाल RJ-272100205602559700/777 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL019097
| Credited |
13/07/2022
|
|
|
3
| लाली(Wife) RJ-272100205602559700/777 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 148 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL019097
| Credited |
13/07/2022
|
|
|
4
| कमला RJ-272100205602559700/669 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL019097
| Credited |
13/07/2022
|
|
|
5
| चन्ता RJ-272100205602559700/946 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 148 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL019097
| Credited |
13/07/2022
|
|
|
6
| जमरी(Wife) RJ-272100205602559700/977 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL019097
| Credited |
13/07/2022
|
|
|
7
| समा देवी(Wife) RJ-272100205602559700/993 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 148 |
1332
|
0
|
0
|
1332
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL019097
| Credited |
13/07/2022
|
|
|
8
| सुरता RJ-272100205602559700/662 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL019097
| Credited |
13/07/2022
|
|
|
9
| गीता RJ-272100205602559700/748 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL019097
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 6 | 6 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |