क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| प्रथ्वीराज(Self) RJ-272100205602559800/1363 | OTHER |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002056WL009925
| Credited |
29/06/2020
|
|
|
2
| शिवराज(Self) RJ-272100205602559800/1526 | OTHER |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002056WL009925
| Credited |
29/06/2020
|
|
|
3
| रामदेव RJ-272100205602559800/246 | OTHER |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002056WL009925
| Credited |
29/06/2020
|
|
|
4
| अनीता(Wife) RJ-272100205602559800/1537 | OTHER |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL009925
| Credited |
29/06/2020
|
|
|
5
| हरी RJ-272100205602559800/1199 | OTHER |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL009925
| Credited |
29/06/2020
|
|
|
6
| सायरी RJ-272100205602559800/247 | OTHER |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL009925
| Credited |
29/06/2020
|
|
|
7
| कंचन RJ-272100205602559800/242 | OTHER |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL009925
| Credited |
29/06/2020
|
|
|
8
| राधा RJ-272100205602559800/250 | OTHER |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL009925
| Credited |
30/06/2020
|
|
|
9
| सावित्री RJ-272100205602559800/240 | OTHER |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL009925
| Credited |
30/06/2020
|
|
|
10
| लाडु(Self) RJ-272100205602559800/244 | OTHER |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL009925
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 1 | 0 | 0 | | | | | | | | | | | | | | |