क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सुमित्रा(Wife) RJ-272100205602559700/1413 | OTHER |
सरगांव
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | MASUDA,DIST.-AJMER | BARB0MASUDA |
2721002056WL056023
| Credited |
08/04/2020
|
|
|
2
| देवा राम RJ-272100205602559700/621 | OTHER |
सरगांव
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL056023
| Credited |
08/04/2020
|
|
|
3
| रघुवीर RJ-272100205602559700/647 | OTHER |
सरगांव
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL056023
| Credited |
06/04/2020
|
|
|
4
| संतोष(Wife) RJ-272100205602559700/1436 | OTHER |
सरगांव
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL056023
| Credited |
08/04/2020
|
|
|
5
| रामकरण RJ-272100205602559700/617 | OTHER |
सरगांव
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL056023
| Credited |
08/04/2020
|
|
|
6
| दूदी देवी RJ-272100205602559700/621 | OTHER |
सरगांव
|
P
|
P
|
P
|
A
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL056023
| Credited |
10/04/2020
|
|
|
7
| नोसर RJ-272100205602559700/617 | OTHER |
सरगांव
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL056023
| Credited |
10/04/2020
|
|
|
8
| गीता RJ-272100205602559700/654 | OTHER |
सरगांव
|
P
|
P
|
P
|
A
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL056023
| Credited |
10/04/2020
|
|
|
9
| भालाराम RJ-272100205602559700/654 | OTHER |
सरगांव
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL056023
| Credited |
10/04/2020
|
|
|
10
| पिकुं देवी RJ-272100205602559700/647 | OTHER |
सरगांव
|
P
|
P
|
P
|
A
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL056023
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 0 | 0 | | | | | | | | | | | | | | |