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
| मांगी RJ-272500511203025700/181842 | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 135 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL014646
| Credited |
25/09/2019
|
|
|
2
| सगु(Self) RJ-272500511203025700/796748 | ST |
सथाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL014646
| Credited |
25/09/2019
|
|
|
3
| पारस(Wife) RJ-272500511203025700/181732 | OTHER |
सथाना
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 135 |
270
|
0
|
0
|
270
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL014646
| Credited |
25/09/2019
|
|
|
4
| लहरी बाई(Wife) RJ-272500511203025700/181656-A | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL014646
| Credited |
25/09/2019
|
|
|
5
| शांता(Wife) RJ-272500511203025700/181669-A | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL014646
| Credited |
25/09/2019
|
|
|
6
| चन्द्री RJ-272500511203025700/181673 | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL014646
| Credited |
25/09/2019
|
|
|
7
| बद्री RJ-272500511203025700/181706 | SC |
सथाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL014646
| Credited |
25/09/2019
|
|
|
8
| सोसर बाई RJ-272500511203025700/181748 | SC |
सथाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL014646
| Credited |
25/09/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 0 | 7 | 6 | 7 | 7 | 5 | 5 | 0 | 3 | 4 | 5 | | | | | | | | | | | | | | |