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
| वरदीचन्द RJ-272500511203025200/796129 | OTHER |
भाटाेली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| | | |
2725005112WL017074
| Credited |
05/09/2020
|
|
|
2
| तलु बाई(Wife) RJ-272500511203025200/796250 | OTHER |
भाटाेली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017074
| Credited |
05/09/2020
|
|
|
3
| उदयलाल RJ-272500511203025200/796150 | SC |
भाटाेली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL017074
| Credited |
05/09/2020
|
|
|
4
| सीता(Wife) RJ-272500511203025200/796152 | OTHER |
भाटाेली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL017074
| Credited |
05/09/2020
|
|
|
5
| उदी बाई(Wife) RJ-272500511203025200/796129 | OTHER |
भाटाेली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL017074
| Credited |
05/09/2020
|
|
|
6
| हरलाल RJ-272500511203025400/796497 | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017074
| Credited |
05/09/2020
|
|
|
7
| हरिशंकर देराश्री RJ-272500511203025200/796174 | OTHER |
भाटाेली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL017074
| Credited |
05/09/2020
|
|
|
8
| कैलाशी(Wife) RJ-272500511203025200/796199-A | SC |
भाटाेली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017074
| Credited |
05/09/2020
|
|
|
9
| भेरूलाल(Self) RJ-272500511203025200/796172-A | OTHER |
भाटाेली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL017074
| Credited |
05/09/2020
|
|
|
10
| चांदी(Wife) RJ-272500511203025200/796238-A | ST |
भाटाेली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017074
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |