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
| सुगना(Daughter) RJ-272500511203025700/181678 | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL017106
| Credited |
05/09/2020
|
|
|
2
| झमकु/ हरिराम RJ-272500511203025700/181726 | OTHER |
सथाना
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017106
| Credited |
05/09/2020
|
|
|
3
| लहरी बाई(Wife) RJ-272500511203025700/181656-A | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017106
| Credited |
05/09/2020
|
|
|
4
| नारी RJ-272500511203025700/181679 | SC |
सथाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL017106
| Credited |
05/09/2020
|
|
|
5
| भंवरी RJ-272500511203025700/181722 | SC |
सथाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL017106
| Credited |
05/09/2020
|
|
|
6
| रकमा/ शंकर गाडरी RJ-272500511203025700/181728 | SC |
सथाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL017106
| Credited |
05/09/2020
|
|
|
7
| पेमा RJ-272500511203025700/181730 | SC |
सथाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL017106
| Credited |
05/09/2020
|
|
|
8
| नारायण अहिर RJ-272500511203025700/181754-B | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL017106
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 8 | 0 | 8 | 7 | 6 | 6 | 6 | 6 | 0 | 5 | 0 | | | | | | | | | | | | | | |