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
| कैलाशी RJ-272500511203025200/796164-B | SC |
भाटाेली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL029771
| Credited |
08/12/2020
|
|
|
2
| संतोषी RJ-272500511203025200/796181 | OTHER |
भाटाेली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL029771
| Credited |
08/12/2020
|
|
|
3
| रामी RJ-272500511203025200/796253 | SC |
भाटाेली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL029771
| Credited |
08/12/2020
|
|
|
4
| राजू RJ-272500511203025200/796242 | OTHER |
भाटाेली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL029771
| Credited |
08/12/2020
|
|
|
5
| शंकरी बाई(Self) RJ-272500511203025200/796175 | OTHER |
भाटाेली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL030686
| Credited |
21/01/2021
|
|
|
6
| रामेश्वरी(Wife) RJ-272500511203025200/796281 | OTHER |
भाटाेली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029771
| Credited |
08/12/2020
|
|
|
7
| कैलाशी(Wife) RJ-272500511203025200/796281-A | SC |
भाटाेली
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029771
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 5 | 4 | 3 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |