क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| देऊ RJ-272100205602559700/658 | OTHER |
सरगांव
|
P
|
P
|
P
|
A
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002056WL056023
| Credited |
10/04/2020
|
|
|
2
| मीरा RJ-272100205602559700/693 | OTHER |
सरगांव
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL056023
| Credited |
06/04/2020
|
|
|
3
| नन्दा RJ-272100205602559700/708 | OTHER |
सरगांव
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002WL057125
| Credited |
05/05/2020
|
|
|
4
| दूदा राम RJ-272100205602559700/694 | OTHER |
सरगांव
|
P
|
P
|
P
|
A
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL056023
| Credited |
06/04/2020
|
|
|
5
| नारायण RJ-272100205602559700/658 | OTHER |
सरगांव
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL056023
| Credited |
10/04/2020
|
|
|
6
| सांवरा RJ-272100205602559700/720 | OTHER |
सरगांव
|
P
|
P
|
P
|
A
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002056WL056023
| Credited |
06/04/2020
|
|
|
7
| कमला RJ-272100205602559700/686 | OTHER |
सरगांव
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL056023
| Credited |
08/04/2020
|
|
|
8
| भोली RJ-272100205602559700/708 | OTHER |
सरगांव
|
P
|
P
|
P
|
A
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL056023
| Credited |
10/04/2020
|
|
|
9
| गोपाल कुम्हार RJ-272100205602559700/686 | OTHER |
सरगांव
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL056023
| Credited |
08/04/2020
|
|
|
10
| गीता देवी RJ-272100205602559700/694 | OTHER |
सरगांव
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL056023
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 0 | 0 | | | | | | | | | | | | | | |