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
| तेजा(Self) RJ-272500511203025200/796339-C | OTHER |
भाटाेली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
2
| भागु(Wife) RJ-272500511203025200/796339-C | OTHER |
भाटाेली
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
3
| जगदीश कीर RJ-272500511203025400/796443-A | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
4
| नर्बदा(Wife) RJ-272500511203025400/796483-A | SC |
नांकली
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
5
| राधेश्याम(Self) RJ-272500511203025400/796483-C | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
6
| भंवरलाल्(Self) RJ-272500511203025400/796431 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
7
| खमानी(Wife) RJ-272500511203025400/796431 | OTHER |
नांकली
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
8
| गोपी(Wife) RJ-272500511203025400/796483 | SC |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
9
| दलुडी RJ-272500511203025400/796401 | OTHER |
नांकली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
10
| प्रभु RJ-272500511203025400/796398 | OTHER |
नांकली
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017081
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 0 | 7 | 4 | 7 | 7 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |