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
| रुपी RJ-272500513603016900/10414210 | ST |
वणाई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL013234
| Credited |
17/09/2019
|
|
|
2
| नारू RJ-272500513603016900/173176-A | OTHER |
वणाई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL013234
| Credited |
18/09/2019
|
|
|
3
| प्यारी RJ-272500513603016900/173202 | ST |
वणाई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL013234
| Credited |
17/09/2019
|
|
|
4
| शंकर दास RJ-272500513603016900/185002 | OTHER |
वणाई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL013234
| Credited |
17/09/2019
|
|
|
5
| टीपु RJ-272500513603016900/185008-A | SC |
वणाई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL013234
| Credited |
17/09/2019
|
|
|
6
| प्रमी RJ-272500513603016900/185096 | ST |
वणाई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL013234
| Credited |
17/09/2019
|
|
|
7
| लक्ष्मी RJ-272500513603016900/185008 | SC |
वणाई
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 140 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005WL013234
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |