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
| गोपी / परसराम जी RJ-272500511403015100/798241 | OTHER |
बिनोल
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 215 |
2150
|
0
|
0
|
2150
| | | |
2725005WL004116
| Credited |
28/05/2020
|
|
|
2
| नेनी RJ-272500511403015100/184552-A | OTHER |
बिनोल
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL004116
| Credited |
27/05/2020
|
|
|
3
| मगनी बाई RJ-272500511403015100/797968 | SC |
बिनोल
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 215 |
2150
|
0
|
0
|
2150
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005WL004116
| Credited |
27/05/2020
|
|
|
4
| सीमा RJ-272500511403015100/798222-A | SC |
बिनोल
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | LAVA SARDARGARH | SBIN0032439 |
2725005WL004116
| Credited |
28/05/2020
|
|
|
5
| राजी RJ-272500511403015100/798222 | SC |
बिनोल
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL004116
| Credited |
27/05/2020
|
|
|
6
| श्यामू RJ-272500511403015100/797938 | SC |
बिनोल
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL004116
| Credited |
27/05/2020
|
|
|
7
| देउ बाइ(Wife) RJ-272500511403015100/798244 | OTHER |
बिनोल
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL004116
| Credited |
27/05/2020
|
|
|
8
| जमना/बंशीदास RJ-272500511403015100/798208 | OTHER |
बिनोल
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL004116
| Credited |
27/05/2020
|
|
|
9
| कस्तुरी RJ-272500511403015100/184550 | SC |
बिनोल
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL004116
| Credited |
27/05/2020
|
|
|
10
| शोभा RJ-272500511403015100/798222-B | SC |
बिनोल
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL004116
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |