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
| सोनी बाई RJ-272500511703021100/796768 | OTHER |
केरोट
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005WL003256
| Credited |
26/05/2020
|
|
|
2
| रेखा देवी(Daughter-in-Law) RJ-272500511703021100/796755 | OTHER |
केरोट
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL003256
| Credited |
26/05/2020
|
|
|
3
| सीता(Wife) RJ-272500511703021100/796767-A | ST |
केरोट
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 208 |
1872
|
0
|
0
|
1872
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL003256
| Credited |
26/05/2020
|
|
|
4
| मधु RJ-272500511703021100/796819 | SC |
केरोट
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL003256
| Credited |
26/05/2020
|
|
|
5
| कमली RJ-272500511703021100/796769-b | ST |
केरोट
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL003256
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 3 | 2 | 4 | 0 | 3 | | | | | | | | | | | | | | |