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
| मंजू/रोशन गुर्जर RJ-272500511403016800/184595 | OTHER |
करणपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL017610
| Credited |
05/09/2020
|
|
|
2
| प्रेमी देवी गुर्जर RJ-272500511403016800/184621-B | OTHER |
करणपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005114WL017610
| Credited |
05/09/2020
|
|
|
3
| सोनी RJ-272500511403016800/184621-C | OTHER |
करणपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005114WL017610
| Credited |
05/09/2020
|
|
|
4
| भगवान दास RJ-272500511403015100/525771596 | OTHER |
बिनोल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL017610
| Credited |
05/09/2020
|
|
|
5
| सुखी देवी RJ-272500511403015100/525771596 | OTHER |
बिनोल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL017610
| Credited |
05/09/2020
|
|
|
6
| लक्ष्मी गुर्जर(Wife) RJ-272500511403016800/184594-A | OTHER |
करणपुरिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 214 |
2568
|
0
|
0
|
2568
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005114WL017610
| Credited |
05/09/2020
|
|
|
7
| शंकरी RJ-272500511403015100/184537 | SC |
बिनोल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL017610
| Credited |
05/09/2020
|
|
|
8
| श्यामू RJ-272500511403015100/797938 | SC |
बिनोल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 214 |
2140
|
0
|
0
|
2140
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL017610
| Credited |
05/09/2020
|
|
|
9
| गंगा / किशन RJ-272500511403015100/798247-A | OTHER |
बिनोल
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 214 |
214
|
0
|
0
|
214
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL017610
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 6 | | | | | | | | | | | | | | |