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
| शान्ता देवी RJ-272500511203025200/796335-A | ST |
भाटाेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029795
| Credited |
08/12/2020
|
|
|
2
| गणेशी बाई(Wife) RJ-272500511203025200/796337 | ST |
भाटाेली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL029795
| Credited |
08/12/2020
|
|
|
3
| डाली(Self) RJ-272500511203025200/796318-B | OTHER |
भाटाेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029795
| Credited |
08/12/2020
|
|
|
4
| खेमा RJ-272500511203025200/796335 | OTHER |
भाटाेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029795
| Credited |
08/12/2020
|
|
|
5
| तूलसी(Wife) RJ-272500511203025200/796317 | OTHER |
भाटाेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029795
| Credited |
08/12/2020
|
|
|
6
| पदमा(Wife) RJ-272500511203025200/796317-A | OTHER |
भाटाेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029795
| Credited |
08/12/2020
|
|
|
7
| सगु(Daughter-in-Law) RJ-272500511203025200/796322 | SC |
भाटाेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029795
| Credited |
08/12/2020
|
|
|
8
| रामु RJ-272500511203025200/796337-b | ST |
भाटाेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029795
| Credited |
08/12/2020
|
|
|
9
| नानी बाइ(Wife) RJ-272500511203025200/796337-C | ST |
भाटाेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029795
| Credited |
08/12/2020
|
|
|
10
| पारसी देवी / उंकार भील(Wife) RJ-272500511203025200/796332-A | ST |
भाटाेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL029795
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | 8 | 7 | 0 | 7 | 4 | 2 | 2 | | | | | | | | | | | | | | |