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
| जमकु RJ-272500511403015100/798250 | OTHER |
बिनोल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL027913
| Credited |
10/02/2020
|
|
|
2
| आशा सरगरा(Wife) RJ-272500511403015100/525771584 | SC |
बिनोल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 171 |
1368
|
0
|
0
|
1368
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL027913
| Credited |
06/02/2020
|
|
|
3
| प्यारी RJ-272500511403015100/184508 | SC |
बिनोल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL027913
| Credited |
10/02/2020
|
|
|
4
| गंगा / किशन RJ-272500511403015100/798247-A | OTHER |
बिनोल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL027913
| Credited |
10/02/2020
|
|
|
5
| शंकरी/कैलाश सालवी RJ-272500511403015100/184542 | SC |
बिनोल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL027913
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 1 | 2 | 2 | 3 | 0 | 4 | 4 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |