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
| हीर सिंह(Self) RJ-272500512603022200/52572158 | OTHER |
भूडाण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| ORIENTAL BANK OF COMMERCE | RAJSAMAND | ORBC0100695 |
2725005140WL025529
| Credited |
31/10/2020
|
|
|
2
| जोरावर सिंह(Self) RJ-272500512603022200/52572165 | OTHER |
भूडाण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| ORIENTAL BANK OF COMMERCE | RAJSAMAND | ORBC0100695 |
2725005140WL025529
| Credited |
31/10/2020
|
|
|
3
| मांगी बाई(Sister) RJ-272500512603022200/170581-C | SC |
भूडाण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL025529
| Credited |
31/10/2020
|
|
|
4
| शांती बाई(Wife) RJ-272500512603022200/170581-A | OTHER |
भूडाण
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL025529
| Credited |
31/10/2020
|
|
|
5
| सुमित्रा नंगारची(Wife) RJ-272500512603022200/170667 | SC |
भूडाण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL025529
| Credited |
31/10/2020
|
|
|
6
| कमला बाई(Wife) RJ-272500512603022200/525721232 | OTHER |
भूडाण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005140WL025529
| Credited |
31/10/2020
|
|
|
7
| हीमसिंह RJ-272500512603022200/170647 | SC |
भूडाण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005140WL025529
| Credited |
31/10/2020
|
|
|
8
| निर्भय सिंह RJ-272500512603022200/170687 | OTHER |
भूडाण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL025529
| Credited |
31/10/2020
|
|
|
9
| सोसर बाई(Wife) RJ-272500512603022200/170651 | OTHER |
भूडाण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005140WL025529
| Credited |
31/10/2020
|
|
|
10
| भंवरी बाई(Wife) RJ-272500512603022200/170645 | OTHER |
भूडाण
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 210 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005140WL025529
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 6 | 6 | 6 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |