क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| धर्मा RJ-272100205602559700/1192 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL045123
| Credited |
29/03/2021
|
|
|
2
| रेखा(Wife) RJ-272100205602559700/1243 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL045123
| Credited |
30/03/2021
|
|
|
3
| लीला(Wife) RJ-272100205602559700/1412 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 197 |
1576
|
0
|
0
|
1576
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL045123
| Credited |
30/03/2021
|
|
|
4
| सुगनी RJ-272100205602559700/1194 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL045123
| Credited |
29/03/2021
|
|
|
5
| गीता RJ-272100205602559700/740 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL045123
| Credited |
29/03/2021
|
|
|
6
| रेवतसिंह(Self) RJ-272100205602559700/1559 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL045123
| Credited |
29/03/2021
|
|
|
7
| टीना(Wife) RJ-272100205602559700/1349 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL045123
| Credited |
29/03/2021
|
|
|
8
| न्याली RJ-272100205602559700/663 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL045123
| Credited |
29/03/2021
|
|
|
9
| गला RJ-272100205602559700/1328 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 197 |
1773
|
0
|
0
|
1773
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL045123
| Credited |
29/03/2021
|
|
|
10
| सायरी RJ-272100205602559700/623 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 197 |
1970
|
0
|
0
|
1970
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL045123
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |