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
| शुुुुशिला(Wife) RJ-272500511203025700/181669-C | OTHER |
सथाना
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005WL033573
| Credited |
20/03/2020
|
|
|
2
| राधा देवी(Wife) RJ-272500511203025700/181704-A | SC |
सथाना
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL033573
| Credited |
20/03/2020
|
|
|
3
| मोहनी RJ-272500511203025700/181738-B | SC |
सथाना
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL033573
| Credited |
20/03/2020
|
|
|
4
| वदामी RJ-272500511203025700/181790 | SC |
सथाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL033573
| Credited |
20/03/2020
|
|
|
5
| मांगी RJ-272500511203025700/181792 | SC |
सथाना
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL039108
| Credited |
28/04/2020
|
|
|
6
| लाधी RJ-272500511203025700/181806 | SC |
सथाना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL033573
| Credited |
20/03/2020
|
|
|
7
| जमनी RJ-272500511203025700/181782 | SC |
सथाना
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL033573
| Credited |
20/03/2020
|
|
|
8
| राधा(Wife) RJ-272500511203025700/181698-A | OTHER |
सथाना
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL033573
| Credited |
20/03/2020
|
|
|
9
| केसर RJ-272500511203025700/181796 | SC |
सथाना
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| SYNDICATE BANK | RAJSAMAND | SYNB0008465 |
2725005WL033573
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 5 | 7 | 0 | 6 | 7 | 7 | 6 | 5 | 6 | 0 | 5 | 3 | | | | | | | | | | | | | | |