क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| सीमा(Wife) RJ-273000514703824800/53095810 | SC |
सहरावदा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 187 |
1683
|
0
|
0
|
1683
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL023400
| Credited |
01/02/2021
|
|
|
2
| पिंकी(Wife) RJ-273000514703824800/53095548 | SC |
सहरावदा
|
B
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 162 |
648
|
0
|
0
|
648
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | DHABADEH | BARB0BRGBXX |
2730005WL023400
| Credited |
01/02/2021
|
|
|
3
| रामचरण RJ-273000514703824800/5105613 | SC |
सहरावदा
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | A N MORAK | SBIN0006886 |
2730005WL023400
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 0 | 2 | 3 | 3 | 3 | 2 | 2 | 0 | 2 | 2 | 1 | | | | | | | | | | | | | | |