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
| कालू राम RJ-272100205602559700/637 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 150 |
1800
|
0
|
0
|
1800
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002056WL016453
| Credited |
27/07/2020
|
|
|
2
| चान्दा(Wife) RJ-272100205602559700/625 | SC |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL016453
| Credited |
27/07/2020
|
|
|
3
| चान्दा देवी RJ-272100205602559700/626 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL016453
| Credited |
27/07/2020
|
|
|
4
| भुला(Wife) RJ-272100205602559700/635 | SC |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL016453
| Credited |
27/07/2020
|
|
|
5
| अमरी (Self) RJ-272100205602559700/648 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL016453
| Credited |
27/07/2020
|
|
|
6
| रमती देवी RJ-272100205602559700/631 | SC |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002056WL016453
| Credited |
27/07/2020
|
|
|
7
| कमला(Self) RJ-272100205602559700/632 | SC |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002056WL016453
| Credited |
27/07/2020
|
|
|
8
| गीता(Wife) RJ-272100205602559700/665 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL016453
| Credited |
27/07/2020
|
|
|
9
| झमरी RJ-272100205602559700/628 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL016453
| Credited |
27/07/2020
|
|
|
10
| भाली देवी RJ-272100205602559700/630 | OTHER |
सरगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
12
| 150 |
1800
|
0
|
0
|
1800
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL016453
| Credited |
27/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |