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
| देवनारायण RJ-272500513203022800/252152-A | ST |
साकरोदा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| IDBI BANK | RAJASMAND | IBKL0000104 |
2725005132WL019296
| Credited |
09/09/2020
|
|
|
2
| रेखा RJ-272500513203022800/190309-B | OTHER |
साकरोदा
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL019296
| Credited |
09/09/2020
|
|
|
3
| मीरा RJ-272500513203022800/171221 | ST |
साकरोदा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL019296
| Credited |
09/09/2020
|
|
|
4
| नीता/ दुर्गाशंकर RJ-272500513203022800/183636 | SC |
साकरोदा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL019296
| Credited |
09/09/2020
|
|
|
5
| टमु बाई RJ-272500513203022800/171250 | ST |
साकरोदा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL019296
| Credited |
09/09/2020
|
|
|
6
| पता/कालु RJ-272500513203022800/171052-A | ST |
साकरोदा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL019296
| Credited |
09/09/2020
|
|
|
7
| किशन लाल RJ-272500513203022800/183608-A | ST |
साकरोदा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL019296
| Credited |
09/09/2020
|
|
|
8
| मोहनी/सुरजमल RJ-272500513203022800/171212 | ST |
साकरोदा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL019296
| Credited |
09/09/2020
|
|
|
9
| कंचन देवी(Wife) RJ-272500513203022800/252065 | SC |
साकरोदा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL019296
| Credited |
09/09/2020
|
|
|
10
| मांगुडी/प्रभुलाल RJ-272500513203022800/171210 | ST |
साकरोदा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 201 |
804
|
0
|
0
|
804
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005132WL019296
| Credited |
09/09/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |