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
| सीमा RJ-272500511203025200/796352 | ST |
भाटाेली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL027108
| Credited |
06/11/2020
|
|
|
2
| विजय(Son) RJ-272500511203025200/796352-A | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| ALLAHABAD BANK | Rajsamand | ALLA0213405 |
2725005112WL027108
| Credited |
06/11/2020
|
|
|
3
| सोसर RJ-272500511203025200/796353 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027108
| Credited |
06/11/2020
|
|
|
4
| गोपी बाई RJ-272500511203025200/796348 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027108
| Credited |
06/11/2020
|
|
|
5
| लेहरी RJ-272500511203025200/796356 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027108
| Credited |
06/11/2020
|
|
|
6
| कमला(Wife) RJ-272500511203025200/796353-A | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027108
| Credited |
06/11/2020
|
|
|
7
| तुलसी(Wife) RJ-272500511203025200/796345-A | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027108
| Credited |
06/11/2020
|
|
|
8
| सोहनी(Wife) RJ-272500511203025200/796354 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027108
| Credited |
06/11/2020
|
|
|
9
| लक्ष्मी बाई RJ-272500511203025200/796348-A | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027108
| Credited |
06/11/2020
|
|
|
10
| शंकरी बाई RJ-272500511203025200/796357 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027108
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |