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
| पुष्पा/ नानालाल RJ-272500511203025200/796311-a | ST |
भाटाेली
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL017107
| Credited |
05/09/2020
|
|
|
2
| केसी RJ-272500511203025200/796315 | OTHER |
भाटाेली
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017107
| Credited |
05/09/2020
|
|
|
3
| श्यामुबाई RJ-272500511203025200/796316 | OTHER |
भाटाेली
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017107
| Credited |
05/09/2020
|
|
|
4
| नारू (Wife) RJ-272500511203025200/796311 | OTHER |
भाटाेली
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017107
| Credited |
05/09/2020
|
|
|
5
| तूलसी(Wife) RJ-272500511203025200/796317 | OTHER |
भाटाेली
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017107
| Credited |
05/09/2020
|
|
|
6
| पदमा(Wife) RJ-272500511203025200/796317-A | OTHER |
भाटाेली
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017107
| Credited |
05/09/2020
|
|
|
7
| देऊ बाई(Wife) RJ-272500511203025200/796318 | OTHER |
भाटाेली
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017107
| Credited |
05/09/2020
|
|
|
8
| प्यारी बाई(Wife) RJ-272500511203025200/796318-A | OTHER |
भाटाेली
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017107
| Credited |
05/09/2020
|
|
|
9
| नगजीराम(Self) RJ-272500511203025200/796312-A | SC |
भाटाेली
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017107
| Credited |
05/09/2020
|
|
|
10
| मांगी बाई(Wife) RJ-272500511203025200/796312-A | SC |
भाटाेली
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017107
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 9 | 0 | 9 | 8 | 8 | 9 | 9 | 9 | 0 | 8 | 0 | | | | | | | | | | | | | | |