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
| तुलसी देवी RJ-272500513203022800/183707 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005WL013456
| Credited |
30/07/2020
|
|
|
2
| शंकर लाल गुर्जर RJ-272500513203022800/183710 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 197 |
1576
|
0
|
0
|
1576
| STATE BANK OF INDIA | RAJSAMAND | SBIN0031213 |
2725005WL013456
| Credited |
30/07/2020
|
|
|
3
| माधू सिह RJ-272500513203022800/183676 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL013456
| Credited |
30/07/2020
|
|
|
4
| हीर सिह RJ-272500513203022800/183689 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL013456
| Credited |
30/07/2020
|
|
|
5
| खमाणी RJ-272500513203022800/183702 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL013456
| Credited |
30/07/2020
|
|
|
6
| लक्ष्मी देव RJ-272500513203022800/183703 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 197 |
2561
|
0
|
0
|
2561
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL013456
| Credited |
30/07/2020
|
|
|
7
| प्रताबी देवी RJ-272500513203022800/183705 | SC |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 197 |
2364
|
0
|
0
|
2364
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL013456
| Credited |
30/07/2020
|
|
|
8
| शंकरी बाई(Wife) RJ-272500513203022800/183696-A | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL013456
| Credited |
30/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 7 | 6 | 4 | | | | | | | | | | | | | | |