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
| रूगनाथ(Self) RJ-272100205602559700/861 | OTHER |
सरगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 167 |
1169
|
0
|
0
|
1169
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL053294
| Credited |
03/04/2023
|
|
|
2
| काली(Wife) RJ-272100205602559700/1287 | OTHER |
सरगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 167 |
835
|
0
|
0
|
835
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL053294
| Credited |
03/04/2023
|
|
|
3
| सुरेश(Self) RJ-272100205602559700/1626 | OTHER |
सरगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 167 |
1169
|
0
|
0
|
1169
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL053294
| Credited |
03/04/2023
|
|
|
4
| सीमा(Wife) RJ-272100205602559700/1189 | OTHER |
सरगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
X
|
9
| 167 |
1503
|
0
|
0
|
1503
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL053294
| Credited |
03/04/2023
|
|
|
5
| सीता RJ-272100205602559700/671 | OTHER |
सरगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 167 |
1169
|
0
|
0
|
1169
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL053294
| Credited |
03/04/2023
|
|
|
6
| सुगनी RJ-272100205602559700/1194 | OTHER |
सरगांव
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 167 |
1169
|
0
|
0
|
1169
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL053294
| Credited |
03/04/2023
|
|
|
7
| गीता RJ-272100205602559700/1153 | OTHER |
सरगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL053294
| Credited |
03/04/2023
|
|
|
8
| भूरी RJ-272100205602559700/747 | OTHER |
सरगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL053294
| Credited |
03/04/2023
|
|
|
9
| पार्वती(Wife) RJ-272100205602559700/1388 | OTHER |
सरगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL053294
| Credited |
03/04/2023
|
|
|
10
| जमरी(Wife) RJ-272100205602559700/610 | OTHER |
सरगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 167 |
2004
|
0
|
0
|
2004
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL053294
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 10 | 9 | 10 | 7 | 0 | 0 | 5 | 0 | 1 | 3 | 3 | 3 | | | | | | | | | | | | | | |