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
| भेरुलाल(Son) RJ-272500513103026100/795639 | OTHER |
देवगांव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005WL007909
| Credited |
24/06/2020
|
|
|
2
| नारू(Wife) RJ-272500513103026100/795627 | ST |
देवगांव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL007909
| Credited |
23/06/2020
|
|
|
3
| छगनी बाई(Wife) RJ-272500513103026100/795608 | OTHER |
देवगांव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL007909
| Credited |
23/06/2020
|
|
|
4
| मांगीलाल / गोरधन गुर्जर (Self) RJ-272500513103026100/182013 | OTHER |
देवगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL007909
| Credited |
23/06/2020
|
|
|
5
| भावना गुर्जर(Daughter) RJ-272500513103026100/52571599 | OTHER |
देवगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL007909
| Credited |
23/06/2020
|
|
|
6
| नारू(Wife) RJ-272500513103026100/182022 | OTHER |
देवगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL007909
| Credited |
23/06/2020
|
|
|
7
| कमला(Wife) RJ-272500513103026100/795640 | OTHER |
देवगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL007909
| Credited |
23/06/2020
|
|
|
8
| गोपी(Wife) RJ-272500513103026100/795625 | ST |
देवगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL007909
| Credited |
23/06/2020
|
|
|
9
| चम्पा बाई(Wife) RJ-272500513103026100/795630 | ST |
देवगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| ICICI BANK | MOHI | ICIC0006684 |
2725005WL007909
| Credited |
23/06/2020
|
|
|
10
| शंकर सिंह राजपूत/ गुलाब सिंह RJ-272500513103026100/182002 | OTHER |
देवगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| ICICI BANK | ICICI MOHI | 0668401 |
2725005WL007909
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |