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
| मांगी RJ-272500513103026100/795623 | OTHER |
देवगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| | | |
2725005131WL031098
| Credited |
21/01/2021
|
|
|
2
| ट्म्मा(Wife) RJ-272500513103026100/795640-A | OTHER |
देवगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL031098
| Credited |
21/01/2021
|
|
|
3
| narayan(Son) RJ-272500513103024900/182150 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL031098
| Credited |
21/01/2021
|
|
|
4
| कैलाशी बंजारा(Wife) RJ-272500513103024900/1404260123 | OTHER |
राज्यावास
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005131WL031098
| Credited |
21/01/2021
|
|
|
5
| सोहनी/ नारायण गुर्जर (Wife) RJ-272500513103026100/795601 | OTHER |
देवगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL031098
| Credited |
21/01/2021
|
|
|
6
| हिरी बाई/ मांगीलाल गुर्जर(Wife) RJ-272500513103026100/795600 | OTHER |
देवगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL031098
| Credited |
21/01/2021
|
|
|
7
| नारायणाी(Wife) RJ-272500513103024900/182203 | OTHER |
राज्यावास
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL031098
| Credited |
21/01/2021
|
|
|
8
| शांता भगवान लाल सालवी(Daughter-in-Law) RJ-272500513103026100/795594 | SC |
देवगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005131WL031098
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 7 | 6 | 5 | 4 | 3 | 3 | 0 | 3 | 3 | 2 | 2 | 1 | | | | | | | | | | | | | | |