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
| कमला देवी(Wife) RJ-272500511203025700/796745-A | OTHER |
सथाना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SALORE | SBIN0031665 |
2725005112WL017106
| Credited |
05/09/2020
|
|
|
2
| काली /माधु अहीर(Wife) RJ-272500511203025700/181739-B | OTHER |
सथाना
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL017106
| Credited |
05/09/2020
|
|
|
3
| भेरू लाल(Grandson) RJ-272500511203025700/181795-A | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL017106
| Credited |
05/09/2020
|
|
|
4
| गटू बाई / हमेरा जटिया RJ-272500511203025700/181788 | SC |
सथाना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017106
| Credited |
05/09/2020
|
|
|
5
| राधा देवी(Wife) RJ-272500511203025700/181704-A | SC |
सथाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL017106
| Credited |
05/09/2020
|
|
|
6
| श्यामु बाई RJ-272500511203025700/181847-B | OTHER |
सथाना
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017106
| Credited |
05/09/2020
|
|
|
7
| वदामी RJ-272500511203025700/181790 | SC |
सथाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017106
| Credited |
05/09/2020
|
|
|
8
| गणेशी RJ-272500511203025700/181805 | SC |
सथाना
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017106
| Credited |
05/09/2020
|
|
|
9
| कस्तुरी RJ-272500511203025700/181783-b | SC |
सथाना
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL017106
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 8 | 9 | 7 | 5 | 8 | 0 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |