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
| भागाराम RJ-271700733502093400/6659021 | OTHER |
विरधसिंह की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF BARODA | Sindhari Circle | BARB0SINDRI |
2717007WL089888
| Credited |
28/10/2021
|
|
|
2
| मेसाराम(Self) RJ-271700733502093400/294 | OTHER |
विरधसिंह की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL089888
| Credited |
28/10/2021
|
|
|
3
| भूरसिंह RJ-271700733502093400/5518242 | OTHER |
विरधसिंह की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL089888
| Credited |
28/10/2021
|
|
|
4
| गुमनी RJ-271700733502093400/5518279 | OTHER |
विरधसिंह की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL089888
| Credited |
28/10/2021
|
|
|
5
| तीजो RJ-271700733502093400/5518281 | OTHER |
विरधसिंह की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL089888
| Credited |
28/10/2021
|
|
|
6
| रामू RJ-271700733502093400/6659021 | OTHER |
विरधसिंह की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL089888
| Credited |
28/10/2021
|
|
|
7
| Padmsingh(Self) RJ-271700733502093400/666800029 | OTHER |
विरधसिंह की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL089888
| Credited |
28/10/2021
|
|
|
8
| Varju(Self) RJ-271700733502093400/5518278 | OTHER |
विरधसिंह की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL089888
| Credited |
28/10/2021
|
|
|
9
| अमरू(Wife) RJ-271700733502093400/294 | OTHER |
विरधसिंह की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL089888
| Credited |
28/10/2021
|
|
|
10
| बाला राम RJ-271700733502093400/5518281 | OTHER |
विरधसिंह की ढाणी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | SHEO | SBIN0031177 |
2717007WL089888
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |