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
| मोहनलाल पालीवाल(Self) RJ-272500511403015100/798130 | OTHER |
बिनोल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL011179
| Credited |
15/07/2020
|
|
|
2
| लक्ष्मी देवी RJ-272500511403015100/797982-A | SC |
बिनोल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005WL011179
| Credited |
15/07/2020
|
|
|
3
| मगनी बाई RJ-272500511403015100/797968 | SC |
बिनोल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005WL011179
| Credited |
15/07/2020
|
|
|
4
| इन्द्रा देवी RJ-272500511403015100/525771575 | SC |
बिनोल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL011179
| Credited |
15/07/2020
|
|
|
5
| श्यामू RJ-272500511403015100/797938 | SC |
बिनोल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 212 |
848
|
0
|
0
|
848
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL011179
| Credited |
15/07/2020
|
|
|
6
| गीता RJ-272500511403015100/797979-A | SC |
बिनोल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL011179
| Credited |
15/07/2020
|
|
|
7
| छगनी RJ-272500511403015100/797980 | SC |
बिनोल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL011179
| Credited |
15/07/2020
|
|
|
8
| सुडी RJ-272500511403015100/797982 | SC |
बिनोल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL011179
| Credited |
15/07/2020
|
|
|
9
| कमला/शंभू रेगर RJ-272500511403015100/797988 | SC |
बिनोल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 212 |
1696
|
0
|
0
|
1696
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL011179
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 5 | 3 | | | | | | | | | | | | | | |