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
| धापू बाई RJ-272500513603016900/173180 | SC |
वणाई
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL011360
| Credited |
15/07/2020
|
|
|
2
| सोहनी RJ-272500513603016900/173182 | SC |
वणाई
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL011360
| Credited |
14/07/2020
|
|
|
3
| टमु बाई RJ-272500513603016900/173191 | SC |
वणाई
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL011360
| Credited |
14/07/2020
|
|
|
4
| गोपी RJ-272500513603016900/173196 | SC |
वणाई
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL011360
| Credited |
15/07/2020
|
|
|
5
| सोवनी RJ-272500513603016900/173199 | SC |
वणाई
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL011360
| Credited |
15/07/2020
|
|
|
6
| केशर RJ-272500513603016900/173239 | SC |
वणाई
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL011360
| Credited |
15/07/2020
|
|
|
7
| सायरी RJ-272500513603016900/185113 | ST |
वणाई
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL011360
| Credited |
14/07/2020
|
|
|
8
| बसन्ती RJ-272500513603016900/185048 | SC |
वणाई
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005WL011360
| Credited |
14/07/2020
|
|
|
9
| बाली/ भीमराज भील RJ-272500513603016900/185100 | ST |
वणाई
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005WL011360
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |