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
| महाराम RJ-272500511203025700/181712 | OTHER |
सथाना
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL037262
| Credited |
14/04/2020
|
|
|
2
| राधा देवी(Wife) RJ-272500511203025700/181704-A | SC |
सथाना
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL037262
| Credited |
14/04/2020
|
|
|
3
| कैलाशी RJ-272500511203025700/181687-B | OTHER |
सथाना
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL037262
| Credited |
14/04/2020
|
|
|
4
| लहरी बाई(Wife) RJ-272500511203025700/181656-A | OTHER |
सथाना
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL037262
| Credited |
14/04/2020
|
|
|
5
| शांता(Wife) RJ-272500511203025700/181669-A | OTHER |
सथाना
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL037262
| Credited |
14/04/2020
|
|
|
6
| राधा(Wife) RJ-272500511203025700/181698-A | OTHER |
सथाना
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL037262
| Credited |
14/04/2020
|
|
|
7
| नारायण् /मेघा(Self) RJ-272500511203025700/181704 | SC |
सथाना
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL037262
| Credited |
14/04/2020
|
|
|
8
| कंकू RJ-272500511203025700/181727 | SC |
सथाना
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 100 |
800
|
0
|
0
|
800
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL037262
| Credited |
14/04/2020
|
|
|
9
| चांदी RJ-272500511203025700/181678 | OTHER |
सथाना
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| SYNDICATE BANK | RAJSAMAND | SYNB0008465 |
2725005WL037262
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 7 | 5 | 3 | 2 | 2 | 2 | 0 | 2 | 2 | 1 | | | | | | | | | | | | | | |