क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रेखा RJ-272500511203025700/181835-B | ST |
सथाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL018969
| Credited |
08/09/2020
|
|
|
2
| सायरी RJ-272500511203025700/181764 | SC |
सथाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018969
| Credited |
08/09/2020
|
|
|
3
| मांगी RJ-272500511203025700/181754 | OTHER |
सथाना
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018969
| Credited |
08/09/2020
|
|
|
4
| पारस/भगवान RJ-272500511203025700/181669 | SC |
सथाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018969
| Credited |
08/09/2020
|
|
|
5
| पारस(Wife) RJ-272500511203025700/181732 | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018969
| Credited |
08/09/2020
|
|
|
6
| बंशीलाल RJ-272500511203025700/181762 | SC |
सथाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL018969
| Credited |
08/09/2020
|
|
|
7
| जमनी RJ-272500511203025700/181782 | SC |
सथाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 205 |
2870
|
0
|
0
|
2870
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018969
| Credited |
08/09/2020
|
|
|
8
| नारायणी(Wife) RJ-272500511203025700/181787-A | SC |
सथाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018969
| Credited |
08/09/2020
|
|
|
9
| भगु RJ-272500511203025700/181694 | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
13
| 205 |
2665
|
0
|
0
|
2665
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018969
| Credited |
08/09/2020
|
|
|
10
| गीता(Wife) RJ-272500511203025700/181711 | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018969
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 5 | | | | | | | | | | | | | | |