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
| ख्याली देवी(Wife) RJ-272500511203025500/796537-A | OTHER |
मेंगटिया कलां
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL025576
| Credited |
10/02/2020
|
|
|
2
| किशन लाल(Self) RJ-272500511203025200/251825 | ST |
भाटाेली
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL025576
| Credited |
06/02/2020
|
|
|
3
| थानी बाई (Wife) RJ-272500511203025500/796566 | OTHER |
मेंगटिया कलां
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL025576
| Credited |
06/02/2020
|
|
|
4
| मंजु कुंवर(Wife) RJ-272500511203025600/796700 | OTHER |
मंेगटिया खुर्द
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL025576
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 3 | 3 | 2 | 2 | 0 | 1 | 1 | 1 | | | | | | | | | | | | | | |