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
| कालू राम RJ-272100205602559700/637 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 149 |
1341
|
0
|
0
|
1341
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002056WL035801
| Credited |
10/01/2023
|
|
|
2
| नौसर गुर्जर RJ-272100205602559700/684 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 149 |
1490
|
0
|
0
|
1490
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL035801
| Credited |
10/01/2023
|
|
|
3
| बरजी देवी RJ-272100205602559700/638 | OTHER |
सरगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 149 |
298
|
0
|
0
|
298
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL035801
| Credited |
10/01/2023
|
|
|
4
| सीता RJ-272100205602559700/671 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 149 |
1490
|
0
|
0
|
1490
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL035801
| Credited |
10/01/2023
|
|
|
5
| हन्जा देवी RJ-272100205602559700/672 | OTHER |
सरगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
7
| 149 |
1043
|
0
|
0
|
1043
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL035801
| Credited |
10/01/2023
|
|
|
6
| छोटी RJ-272100205602559700/642 | OTHER |
सरगांव
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 149 |
298
|
0
|
0
|
298
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL035801
| Credited |
10/01/2023
|
|
|
7
| नारायणी RJ-272100205602559700/954 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL035801
| Credited |
10/01/2023
|
|
|
8
| छोटी RJ-272100205602559700/667 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL035801
| Credited |
10/01/2023
|
|
|
9
| कमला(Self) RJ-272100205602559700/632 | SC |
सरगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002056WL035801
| Credited |
10/01/2023
|
|
|
10
| भाली देवी RJ-272100205602559700/630 | OTHER |
सरगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 149 |
1639
|
0
|
0
|
1639
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL035801
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 9 | 8 | 6 | 8 | 0 | 0 | 7 | 6 | 8 | 8 | 9 | 0 | | | | | | | | | | | | | | |