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
| फुलवंती RJ-272500511403015100/798146 | OTHER |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005WL016048
| Credited |
24/12/2019
|
|
|
2
| जमना कुंवर RJ-272500511403015100/184581-A | OTHER |
बिनोल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL016048
| Credited |
24/12/2019
|
|
|
3
| आशा सरगरा(Wife) RJ-272500511403015100/525771584 | SC |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 110 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL016048
| Credited |
24/12/2019
|
|
|
4
| केसर RJ-272500511403015100/525771571 | SC |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005WL016048
| Credited |
24/12/2019
|
|
|
5
| मदन RJ-272500511403015100/798147 | OTHER |
बिनोल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005WL016048
| Credited |
24/12/2019
|
|
|
6
| कजोड सिंह RJ-272500511403015100/184581 | OTHER |
बिनोल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
4
| 110 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL016048
| Credited |
24/12/2019
|
|
|
7
| गंगा / किशन RJ-272500511403015100/798247-A | OTHER |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL016048
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 4 | 5 | 4 | 4 | 4 | 5 | 2 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |