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
| झमकु(Wife) RJ-272500511203025200/796224 | OTHER |
भाटाेली
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005WL010390
| Credited |
10/07/2020
|
|
|
2
| जगदीशचंद्र RJ-272500511203025400/796425 | OTHER |
नांकली
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005WL010390
| Credited |
10/07/2020
|
|
|
3
| पारस RJ-272500511203025400/796441 | OTHER |
नांकली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005WL010390
| Credited |
10/07/2020
|
|
|
4
| डाली(Daughter-in-Law) RJ-272500511203025400/796507-B | OTHER |
नांकली
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005WL010390
| Credited |
10/07/2020
|
|
|
5
| उमा(Wife) RJ-272500511203025200/796121-B | SC |
भाटाेली
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005WL010390
| Credited |
10/07/2020
|
|
|
6
| पोखर RJ-272500511203025200/796137 | SC |
भाटाेली
|
X
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL010390
| Credited |
09/07/2020
|
|
|
7
| मांगी बाई RJ-272500511203025200/796219 | OTHER |
भाटाेली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL010390
| Credited |
09/07/2020
|
|
|
8
| विनोद(Self) RJ-272500511203025200/252154 | SC |
भाटाेली
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL010390
| Credited |
09/07/2020
|
|
|
9
| प्रेमी(Wife) RJ-272500511203025200/252154 | SC |
भाटाेली
|
X
|
B
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL010390
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 7 | 7 | 7 | 6 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |