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
| चुका RJ-272100205602559700/1190 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002056WL038518
| Credited |
19/04/2024
|
|
Ranglal Gurjar
|
2
| रेखा RJ-272100205602559700/1415 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002056WL038518
| Credited |
19/04/2024
|
|
Ranglal Gurjar
|
3
| मन्ना RJ-272100205602559700/1390 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL038518
| Credited |
19/04/2024
|
|
Ranglal Gurjar
|
4
| प्रभु RJ-272100205602559700/1195 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL038518
| Credited |
19/04/2024
|
|
Ranglal Gurjar
|
5
| अमरी(Wife) RJ-272100205602559700/1244 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL038518
| Credited |
19/04/2024
|
|
Ranglal Gurjar
|
6
| नाराणी RJ-272100205602559700/1192 | OTHER |
सरगांव
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL038518
| Credited |
19/04/2024
|
|
Ranglal Gurjar
|
7
| मतिया(Wife) RJ-272100205602559700/1220 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL038518
| Credited |
19/04/2024
|
|
Ranglal Gurjar
|
8
| कानी RJ-272100205602559700/1193 | OTHER |
सरगांव
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL038518
| Credited |
19/04/2024
|
|
Ranglal Gurjar
|
9
| प्रकाश(Self) RJ-272100205602559700/1151 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 155 |
1705
|
0
|
0
|
1705
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL038518
| Credited |
19/04/2024
|
|
Ranglal Gurjar
|
| कुल हाजिरी | 0 | 8 | 7 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |