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
| मथरा/ दिनेश गुर्जर RJ-272500512103020100/172469 | SC |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL024811
| Credited |
31/10/2020
|
|
|
2
| सोहनी देवी RJ-272500512103020100/172481 | SC |
घाटी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL024811
| Credited |
31/10/2020
|
|
|
3
| सोसर RJ-272500512103020100/189558 | OTHER |
घाटी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL024811
| Credited |
31/10/2020
|
|
|
4
| राधा/ मांगीलाल RJ-272500512103020100/189704 | OTHER |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL024811
| Credited |
31/10/2020
|
|
|
5
| मोहनी RJ-272500512103020100/189705 | OTHER |
घाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL024811
| Credited |
31/10/2020
|
|
|
6
| चन्द्री RJ-272500512103020100/189591 | OTHER |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005121WL024811
| Credited |
31/10/2020
|
|
|
7
| गीता(Wife) RJ-272500512103020100/172466 | SC |
घाटी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL024811
| Credited |
31/10/2020
|
|
|
8
| श्यामू RJ-272500512103020100/172478 | SC |
घाटी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL024811
| Credited |
31/10/2020
|
|
|
9
| मोहनी RJ-272500512103020100/189596 | OTHER |
घाटी
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL024811
| Credited |
31/10/2020
|
|
|
10
| मोहनी बाई RJ-272500512103020100/172472 | OTHER |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005121WL024811
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |