क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| शुुुुशिला(Wife) RJ-272500511203025700/181669-C | OTHER |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL015020
| Credited |
14/08/2020
|
|
|
2
| भंवरलाल /चेना जी RJ-272500511203025700/181784 | SC |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL015020
| Credited |
14/08/2020
|
|
|
3
| मनोरी बाई RJ-272500511203025700/181743 | OTHER |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL015020
| Credited |
14/08/2020
|
|
|
4
| कंकु बाई(Daughter-in-Law) RJ-272500511203025700/181720 | SC |
सथाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL015020
| Credited |
14/08/2020
|
|
|
5
| शांता(Wife) RJ-272500511203025700/181669-A | OTHER |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL015020
| Credited |
14/08/2020
|
|
|
6
| शंकर RJ-272500511203025700/181809 | SC |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| SYNDICATE BANK | RAJSAMAND | SYNB0008465 |
2725005112WL015020
| Credited |
14/08/2020
|
|
|
7
| गीता RJ-272500511203025700/181831 | ST |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL015020
| Credited |
14/08/2020
|
|
|
8
| कंकू RJ-272500511203025700/181727 | SC |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL015020
| Credited |
14/08/2020
|
|
|
9
| लहरी RJ-272500511203025700/181774 | SC |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL015020
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |