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
| देवनारायण RJ-272500513203022800/252152-A | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| IDBI BANK | RAJASMAND | IBKL0000104 |
2725005WL024466
| Credited |
31/10/2020
|
|
|
2
| नीता/ दुर्गाशंकर RJ-272500513203022800/183636 | SC |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005WL024466
| Credited |
31/10/2020
|
|
|
3
| नेनु बाई RJ-272500513203022800/171048-C | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005WL024466
| Credited |
31/10/2020
|
|
|
4
| किशन सिंह RJ-272500513203022800/252147 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005WL024466
| Credited |
31/10/2020
|
|
|
5
| लक्ष्मण सिंह RJ-272500513203022800/183669 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL024466
| Credited |
31/10/2020
|
|
|
6
| रोडकी RJ-272500513203022800/190320 | SC |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL024466
| Credited |
31/10/2020
|
|
|
7
| मन्जु बाई RJ-272500513203022800/251952 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 170 |
2040
|
0
|
0
|
2040
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL024466
| Credited |
31/10/2020
|
|
|
8
| रतन सिंह(Self) RJ-272500513203022800/183665 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL024466
| Credited |
31/10/2020
|
|
|
9
| गोवर्धन लाल RJ-272500513203022800/252146 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL024466
| Credited |
31/10/2020
|
|
|
10
| सुशीला RJ-272500513203022800/183608-A | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL024466
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 8 | 0 | 7 | 7 | 5 | | | | | | | | | | | | | | |