क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| रेखा RJ-272100205602559700/1415 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002056WL055490
| Credited |
03/04/2023
|
|
|
2
| सुनीता(Wife) RJ-272100205602559700/1563 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL055490
| Credited |
03/04/2023
|
|
|
3
| रेवतसिंह(Self) RJ-272100205602559700/1559 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL055490
| Credited |
03/04/2023
|
|
|
4
| भालाराम RJ-272100205602559700/654 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL055490
| Credited |
03/04/2023
|
|
|
5
| ममता(Wife) RJ-272100205602559700/1483 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL055490
| Credited |
03/04/2023
|
|
|
6
| भारू RJ-272100205602559700/610 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL055490
| Credited |
03/04/2023
|
|
|
7
| कमला(Self) RJ-272100205602559700/632 | SC |
सरगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 100 |
700
|
0
|
0
|
700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002056WL055490
| Credited |
03/04/2023
|
|
|
8
| गिरधारी RJ-272100205602559700/613 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002056WL055490
| Credited |
03/04/2023
|
|
|
9
| गोटी RJ-272100205602559700/618 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL055490
| Credited |
03/04/2023
|
|
|
10
| जमरी(Wife) RJ-272100205602559700/610 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL055490
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 6 | 6 | 2 | | | | | | | | | | | | | | |