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(Wife) RJ-272500511203025700/181812-B | OTHER |
सथाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL028293
| Credited |
24/11/2020
|
|
|
2
| नारायणीबाई RJ-272500511203025700/796747 | OTHER |
सथाना
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL028293
| Credited |
24/11/2020
|
|
|
3
| हेमी बाई RJ-272500511203025700/181672 | SC |
सथाना
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL028293
| Credited |
24/11/2020
|
|
|
4
| रकमा RJ-272500511203025700/181720 | SC |
सथाना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 202 |
1616
|
0
|
0
|
1616
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL028293
| Credited |
24/11/2020
|
|
|
5
| गंगा RJ-272500511203025700/181849 | ST |
सथाना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL028293
| Credited |
24/11/2020
|
|
|
6
| रामु RJ-272500511203025700/181742 | OTHER |
सथाना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL028293
| Credited |
24/11/2020
|
|
|
7
| चन्द्री RJ-272500511203025700/181673 | OTHER |
सथाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL028293
| Credited |
24/11/2020
|
|
|
8
| मोहनी RJ-272500511203025700/181696 | OTHER |
सथाना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL028293
| Credited |
24/11/2020
|
|
|
9
| भगवान RJ-272500511203025700/181701 | OTHER |
सथाना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL028293
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 0 | 1 | 2 | 3 | 0 | 8 | 8 | 7 | 8 | 9 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |