क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मीरा RJ-272100205602559700/693 | OTHER |
सरगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL015394
| Credited |
11/08/2021
|
|
|
2
| सुभलक्ष्मी(Wife) RJ-272100205602559700/992 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL015394
| Credited |
11/08/2021
|
|
|
3
| राधा RJ-272100205602559700/683 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL015394
| Credited |
11/08/2021
|
|
|
4
| कमला RJ-272100205602559700/743 | OTHER |
सरगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL015394
| Credited |
11/08/2021
|
|
|
5
| मैना(Wife) RJ-272100205602559700/1517 | OTHER |
सरगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL015394
| Credited |
11/08/2021
|
|
|
6
| समती(Wife) RJ-272100205602559700/704 | OTHER |
सरगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL015394
| Credited |
11/08/2021
|
|
|
7
| जीवराज(Self) RJ-272100205602559700/1561 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL015394
| Credited |
11/08/2021
|
|
|
8
| समोद्रा RJ-272100205602559700/719 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 174 |
1566
|
0
|
0
|
1566
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL015394
| Credited |
11/08/2021
|
|
|
9
| छोटी RJ-272100205602559700/667 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL015394
| Credited |
11/08/2021
|
|
|
10
| चौथी RJ-272100205602559700/678 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 174 |
1914
|
0
|
0
|
1914
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL015394
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |