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
| अनिता RJ-272100205602558100/1235 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002040WL042913
| Credited |
29/03/2021
|
|
|
2
| भवरी RJ-272100205602558100/344 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL042913
| Credited |
29/03/2021
|
|
|
3
| पार्वती(Wife) RJ-272100205602558100/1022 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL042913
| Credited |
29/03/2021
|
|
|
4
| पारसी RJ-272100205602558100/1207 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | VIJAY NAGAR | SBIN0011295 |
2721002040WL042913
| Credited |
29/03/2021
|
|
|
5
| ममता(Wife) RJ-272100205602558100/1295 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL042913
| Credited |
29/03/2021
|
|
|
6
| मन्जु(Wife) RJ-272100205602558100/1021 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL042913
| Credited |
29/03/2021
|
|
|
7
| विष्णु(Self) RJ-272100205602558100/1554 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL042913
| Credited |
29/03/2021
|
|
|
8
| सेठा(Daughter-in-Law) RJ-272100205602558100/298 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL042913
| Credited |
29/03/2021
|
|
|
9
| जयसिंह रावत (Husband) RJ-272100205602558100/305 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL042913
| Credited |
29/03/2021
|
|
|
10
| कैलाश(Self) RJ-272100205602558100/980 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL042913
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 7 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |