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
| धापु RJ-272500513203022800/251990 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005WL025898
| Credited |
06/02/2020
|
|
|
2
| देवी लाल RJ-272500513203022800/252080 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005WL025898
| Credited |
07/02/2020
|
|
|
3
| पुरूषोत्तम(Self) RJ-272500513203022800/252066 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL025898
| Credited |
10/02/2020
|
|
|
4
| भुरा लाल श्रीमाली RJ-272500513203022600/170872 | ST |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL025898
| Credited |
06/02/2020
|
|
|
5
| कमला शंकर(Self) RJ-272500513203022600/252073 | OTHER |
पुनावली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL025898
| Credited |
06/02/2020
|
|
|
6
| भूरा लाल (कालू) RJ-272500513203022800/171050 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL025898
| Credited |
06/02/2020
|
|
|
7
| धर्मेश/ रूपलाल गुर्जर RJ-272500513203022800/171257-A | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL025898
| Credited |
06/02/2020
|
|
|
8
| भागवती बाई(Wife) RJ-272500513203022800/183627 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL025898
| Credited |
06/02/2020
|
|
|
9
| पवनी(Wife) RJ-272500513203022800/183630-A | SC |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL025898
| Credited |
06/02/2020
|
|
|
10
| ममता RJ-272500513203022800/183716 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL033371
| Credited |
24/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |