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
| मंजु(Wife) RJ-272500511203025700/181752-A | OTHER |
सथाना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | RAILMAGRA RAJSAMAND | SBIN0016182 |
2725005112WL023553
| Credited |
31/10/2020
|
|
|
2
| दामा RJ-272500511203025700/181826 | ST |
सथाना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023553
| Credited |
31/10/2020
|
|
|
3
| वरदी RJ-272500511203025700/181652 | OTHER |
सथाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL023553
| Credited |
31/10/2020
|
|
|
4
| पारस/भगवान RJ-272500511203025700/181669 | SC |
सथाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023553
| Credited |
31/10/2020
|
|
|
5
| पारस(Wife) RJ-272500511203025700/181732 | OTHER |
सथाना
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023553
| Credited |
31/10/2020
|
|
|
6
| जमनी RJ-272500511203025700/181782 | SC |
सथाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023553
| Credited |
31/10/2020
|
|
|
7
| जमरी RJ-272500511203025700/181825 | ST |
सथाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL023553
| Credited |
31/10/2020
|
|
|
8
| भगु RJ-272500511203025700/181694 | OTHER |
सथाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL023553
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 5 | 5 | 7 | 8 | 0 | 4 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |