क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| इन्दरा RJ-272500512103016300/172714-B | SC |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005WL007425
| Credited |
18/06/2020
|
|
|
2
| रानी RJ-272500512103016300/172710 | SC |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL007425
| Credited |
18/06/2020
|
|
|
3
| मीरा RJ-272500512103016300/172731 | SC |
रावों का खेड़ा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL007425
| Credited |
18/06/2020
|
|
|
4
| मीरा RJ-272500512103016300/172734 | SC |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL007425
| Credited |
18/06/2020
|
|
|
5
| जमना/रूपा कालबेलिया(Wife) RJ-272500512103016300/172737-A | SC |
रावों का खेड़ा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL007425
| Credited |
18/06/2020
|
|
|
6
| सीमा RJ-272500512103016300/172720 | SC |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL007425
| Credited |
18/06/2020
|
|
|
7
| गुडडी देवी RJ-272500512103016300/172724 | SC |
रावों का खेड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL007425
| Credited |
18/06/2020
|
|
|
8
| कसनी(Wife) RJ-272500512103016300/172713-A | OTHER |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL007425
| Credited |
18/06/2020
|
|
|
9
| मांगी बाई RJ-272500512103016300/172670 | OTHER |
रावों का खेड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL007425
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 5 | 7 | 8 | 9 | 0 | 9 | 9 | 0 | 8 | 9 | 9 | 0 | 7 | 6 | 7 | 6 | | | | | | | | | | | | | | |