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
| श्यामु/ कालु RJ-272500513603016900/173177 | OTHER |
वणाई
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL013349
| Credited |
30/07/2020
|
|
|
2
| प्रेमी RJ-272500513603016900/173188-A | SC |
वणाई
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL013349
| Credited |
30/07/2020
|
|
|
3
| भेरू लाल(Self) RJ-272500513603016900/173199-A | SC |
वणाई
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL013349
| Credited |
30/07/2020
|
|
|
4
| सीमा RJ-272500513603016900/10414207 | SC |
वणाई
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL013349
| Credited |
30/07/2020
|
|
|
5
| गीता RJ-272500513603016900/10414209 | SC |
वणाई
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL013349
| Credited |
30/07/2020
|
|
|
6
| सायरी RJ-272500513603016900/185113 | ST |
वणाई
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL013349
| Credited |
30/07/2020
|
|
|
7
| बसन्ती RJ-272500513603016900/185048 | SC |
वणाई
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005WL013349
| Credited |
30/07/2020
|
|
|
8
| बाली/ भीमराज भील RJ-272500513603016900/185100 | ST |
वणाई
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005WL013349
| Credited |
30/07/2020
|
|
|
9
| गेरी.(Mother) RJ-272500513603016900/173173-A | OTHER |
वणाई
|
X
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL013349
| Credited |
30/07/2020
|
|
|
10
| सुल्तान सिंह RJ-272500513603016900/173163 | OTHER |
वणाई
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005WL013349
| Credited |
30/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 0 | 5 | 6 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |