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
| नानी बाई RJ-272500511703021100/796821 | OTHER |
केरोट
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005WL037503
| Credited |
14/04/2020
|
|
|
2
| सोनी बाई RJ-272500511703021100/796768 | OTHER |
केरोट
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005WL037503
| Credited |
14/04/2020
|
|
|
3
| हीराबाई RJ-272500511703021100/796775 | OTHER |
केरोट
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 100 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL037503
| Credited |
14/04/2020
|
|
|
4
| डाली बाई RJ-272500511703021100/796796 | OTHER |
केरोट
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL037503
| Credited |
14/04/2020
|
|
|
5
| सुगना देवी RJ-272500511703021100/796898 | ST |
केरोट
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL037503
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 5 | 0 | 5 | 5 | 5 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |