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
| सीता/रोशन RJ-272500511403015100/797905 | SC |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
2725005WL003095
| Credited |
13/05/2019
|
|
|
2
| राजू RJ-272500511403015100/797936 | SC |
बिनोल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL003095
| Credited |
14/05/2019
|
|
|
3
| गेन्दी RJ-272500511403015100/797923 | SC |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL003095
| Credited |
14/05/2019
|
|
|
4
| प्यारी RJ-272500511403015100/184508 | SC |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL003095
| Credited |
14/05/2019
|
|
|
5
| सुडी RJ-272500511403015100/797859 | OTHER |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 130 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL003095
| Credited |
14/05/2019
|
|
|
6
| जमना RJ-272500511403015100/797946 | SC |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL003095
| Credited |
14/05/2019
|
|
|
7
| गंगा / किशन RJ-272500511403015100/798247-A | OTHER |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 130 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL003095
| Credited |
14/05/2019
|
|
|
8
| मांगी बाई(Wife) RJ-272500511403015100/798099 | OTHER |
बिनोल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| RAJASTHAN MARUDHARA GRAMIN BANK | DHOINDA | RMGB0000518 |
2725005WL003095
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 8 | 7 | 6 | 6 | 6 | 6 | 5 | 4 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |