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
| सीता RJ-272500511203025700/181799 | OTHER |
सथाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| | | |
2725005WL010294
| Credited |
09/07/2020
|
|
|
2
| रेखा RJ-272500511203025700/181835-B | ST |
सथाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010294
| Credited |
09/07/2020
|
|
|
3
| हजारीलाल RJ-272500511203025700/181727 | SC |
सथाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL010294
| Credited |
09/07/2020
|
|
|
4
| शंकरी(Wife) RJ-272500511203025700/181763 | SC |
सथाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL010294
| Credited |
09/07/2020
|
|
|
5
| पुष्पा RJ-272500511203025700/181667 | ST |
सथाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 202 |
1616
|
0
|
0
|
1616
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL010294
| Credited |
09/07/2020
|
|
|
6
| भंवरलाल /चेना जी RJ-272500511203025700/181784 | SC |
सथाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL010294
| Credited |
09/07/2020
|
|
|
7
| बंशीलाल RJ-272500511203025700/181762 | SC |
सथाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010294
| Credited |
09/07/2020
|
|
|
8
| कंकू RJ-272500511203025700/181727 | SC |
सथाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL010294
| Credited |
09/07/2020
|
|
|
9
| कस्तूरी RJ-272500511203025700/796720 | ST |
सथाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL010294
| Credited |
09/07/2020
|
|
|
10
| पारस RJ-272500511203025700/181833 | SC |
सथाना
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| SYNDICATE BANK | RAJSAMAND | SYNB0008465 |
2725005WL010294
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 8 | 8 | 8 | 6 | | | | | | | | | | | | | | |