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
| शारदा(Wife) RJ-272100205602559700/1327 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002WL0045353
| Credited |
22/05/2024
|
|
Prahlad
|
2
| स्यानी(Wife) RJ-272100205602559700/1345 | OTHER |
सरगांव
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL038519
| Credited |
19/04/2024
|
|
Prahlad
|
3
| प्रेम(Wife) RJ-272100205602559700/1286 | OTHER |
सरगांव
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL038519
| Credited |
19/04/2024
|
|
Prahlad
|
4
| काली(Wife) RJ-272100205602559700/1287 | OTHER |
सरगांव
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL038519
| Credited |
19/04/2024
|
|
Prahlad
|
5
| ममता(Wife) RJ-272100205602559700/1550 | OTHER |
सरगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL038519
| Credited |
19/04/2024
|
|
Prahlad
|
6
| रेवतसिंह(Self) RJ-272100205602559700/1559 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL038519
| Credited |
19/04/2024
|
|
Prahlad
|
7
| शीला(Wife) RJ-272100205602559700/1561 | OTHER |
सरगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL038519
| Credited |
19/04/2024
|
|
Prahlad
|
8
| पार्वती(Wife) RJ-272100205602559700/1388 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL038519
| Credited |
19/04/2024
|
|
Prahlad
|
9
| ममता(Wife) RJ-272100205602559700/1483 | OTHER |
सरगांव
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL038519
| Credited |
19/04/2024
|
|
Prahlad
|
10
| चतरा(Wife) RJ-272100205602559700/1480 | OTHER |
सरगांव
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL038519
| Credited |
19/04/2024
|
|
Prahlad
|
| कुल हाजिरी | 0 | 3 | 4 | 8 | 0 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |