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
| गंगा बाई(Wife) RJ-272500511203025500/796634-A | OTHER |
मेंगटिया कलां
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005WL025578
| Credited |
06/02/2020
|
|
|
2
| बंशीलाल RJ-272500511203025200/796141 | SC |
भाटाेली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025578
| Credited |
06/02/2020
|
|
|
3
| रोशन(Self) RJ-272500511203025200/796116 | SC |
भाटाेली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025578
| Credited |
07/02/2020
|
|
|
4
| गंगा / रोशन लाल रेगर(Wife) RJ-272500511203025200/796116 | SC |
भाटाेली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL025578
| Credited |
10/02/2020
|
|
|
5
| तूलसी बाइ्रर् RJ-272500511203025200/796141 | SC |
भाटाेली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL025578
| Credited |
06/02/2020
|
|
|
6
| धापू RJ-272500511203025200/796325 | ST |
भाटाेली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 150 |
1500
|
0
|
0
|
1500
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL025578
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 4 | | | | | | | | | | | | | | |