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
| गायत्री RJ-272500513203022600/170841 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ORIENTAL BANK OF COMMERCE | RAJSAMAND | ORBC0100695 |
2725005132WL024384
| Credited |
31/10/2020
|
|
|
2
| उपेन्द्र(Self) RJ-272500513203022600/170886-A | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| ORIENTAL BANK OF COMMERCE | RAJSAMAND | ORBC0100695 |
2725005132WL024384
| Credited |
31/10/2020
|
|
|
3
| मधुबाला RJ-272500513203022600/170881-A | OTHER |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | RAJSAMAND DIST. HQ | CNRB0003227 |
2725005132WL024384
| Credited |
31/10/2020
|
|
|
4
| निर्मला RJ-272500513203022600/170881 | OTHER |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005132WL024384
| Credited |
31/10/2020
|
|
|
5
| नर्बदा(Wife) RJ-272500513203022600/170854 | OTHER |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF INDIA | RAJSAMAND | BKID000668 |
2725005132WL024384
| Credited |
31/10/2020
|
|
|
6
| कैलाशी/ शंकर(Daughter-in-Law) RJ-272500513203022600/170869 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024384
| Credited |
31/10/2020
|
|
|
7
| लीला बाई(Wife) RJ-272500513203022600/170839 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024384
| Credited |
31/10/2020
|
|
|
8
| किशन लाल RJ-272500513203022600/170870 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024384
| Credited |
31/10/2020
|
|
|
9
| मंजु RJ-272500513203022600/170866-B | ST |
पुनावली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL024384
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |