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
| गोपी/ छगनलाल लौहार RJ-272500511203025700/181666 | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 170 |
1870
|
0
|
0
|
1870
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL021977
| Credited |
28/01/2020
|
|
|
2
| बद्री RJ-272500511203025700/181706 | SC |
सथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL021977
| Credited |
28/01/2020
|
|
|
3
| सोसर बाई RJ-272500511203025700/181748 | SC |
सथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
12
| 170 |
2040
|
0
|
0
|
2040
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL021977
| Credited |
28/01/2020
|
|
|
4
| कैलाशी/ जगदीश वैष्णव(Wife) RJ-272500511203025700/181844-B | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 170 |
1700
|
0
|
0
|
1700
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL021977
| Credited |
28/01/2020
|
|
|
5
| शांन्ति(Wife) RJ-272500511203025500/796588 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL021977
| Credited |
28/01/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 4 | 3 | 3 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |