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
| जानकी RJ-272500513203022800/171016-B | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| IDBI BANK | RAJASMAND | IBKL0000104 |
2725005WL013503
| Credited |
30/07/2020
|
|
|
2
| आशा RJ-272500513203022800/171016-A | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| YES BANK LTD. | RAJSAMAND | YESB0000111 |
2725005WL013503
| Credited |
30/07/2020
|
|
|
3
| रूप लाल RJ-272500513203022800/171016 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| ORIENTAL BANK OF COMMERCE | RAJSAMAND | ORBC0100695 |
2725005WL013503
| Credited |
30/07/2020
|
|
|
4
| कविता RJ-272500513203022800/171016-A | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| IDBI BANK | RAJASMAND | IBKL0000104 |
2725005WL013503
| Credited |
30/07/2020
|
|
|
5
| मोहनलाल RJ-272500513203022800/171034 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005WL013503
| Credited |
30/07/2020
|
|
|
6
| शंकरी RJ-272500513203022800/171034 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005WL013503
| Credited |
30/07/2020
|
|
|
7
| किशनलाल RJ-272500513203022800/251899 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJSAMAND | SBIN0031213 |
2725005WL013503
| Credited |
30/07/2020
|
|
|
8
| केशर RJ-272500513203022800/171346 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL013503
| Credited |
30/07/2020
|
|
|
9
| केसर देवी(Wife) RJ-272500513203022800/251899 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL013503
| Credited |
30/07/2020
|
|
|
10
| मांगी देवी(Wife) RJ-272500513203022800/252093 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL013503
| Credited |
30/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |