क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| राम सिंह RJ-272100205602559700/849 | OTHER |
सरगांव
|
P
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL055065
| Credited |
03/04/2023
|
|
|
2
| घीसी(Wife) RJ-272100205602559700/969 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL055065
| Credited |
03/04/2023
|
|
|
3
| सुगनी (Wife) RJ-272100205602559700/847 | OTHER |
सरगांव
|
P
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL055065
| Credited |
03/04/2023
|
|
|
4
| नारायणी RJ-272100205602559700/954 | OTHER |
सरगांव
|
P
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL055065
| Credited |
03/04/2023
|
|
|
5
| कमला देवी(Wife) RJ-272100205602559700/839 | OTHER |
सरगांव
|
P
|
P
|
X
|
X
|
2
| 120 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL055065
| Credited |
03/04/2023
|
|
|
6
| ग्यारसी RJ-272100205602559700/890 | OTHER |
सरगांव
|
P
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL055065
| Credited |
03/04/2023
|
|
|
7
| सुरता(Wife) RJ-272100205602559700/838 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL055065
| Credited |
03/04/2023
|
|
|
8
| काली(Wife) RJ-272100205602559700/918 | OTHER |
सरगांव
|
P
|
P
|
P
|
X
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL055065
| Credited |
03/04/2023
|
|
|
9
| लाली देवी(Wife) RJ-272100205602559700/858 | OTHER |
सरगांव
|
P
|
P
|
X
|
X
|
2
| 120 |
240
|
0
|
0
|
240
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL055065
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 9 | 5 | 3 | 2 | | | | | | | | | | | | | | |