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
| कमली RJ-272500511203025700/181826 | ST |
सथाना
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| | | |
2725005WL007955
| Credited |
23/06/2020
|
|
|
2
| देवली RJ-272500511203025700/181821-B | OTHER |
सथाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL007955
| Credited |
23/06/2020
|
|
|
3
| चांदी बाई(Wife) RJ-272500511203025700/181682 | OTHER |
सथाना
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL007955
| Credited |
23/06/2020
|
|
|
4
| लीला RJ-272500511203025700/181816 | ST |
सथाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL007955
| Credited |
23/06/2020
|
|
|
5
| शांता(Wife) RJ-272500511203025700/181669-A | OTHER |
सथाना
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL007955
| Credited |
23/06/2020
|
|
|
6
| फेफी RJ-272500511203025700/181823 | ST |
सथाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL007955
| Credited |
23/06/2020
|
|
|
7
| सीता /माधु(Daughter-in-Law) RJ-272500511203025700/181821 | ST |
सथाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL007955
| Credited |
23/06/2020
|
|
|
8
| मोहनी RJ-272500511203025700/181765 | SC |
सथाना
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL007955
| Credited |
23/06/2020
|
|
|
9
| गंगा RJ-272500511203025700/181812 | SC |
सथाना
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL007955
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 0 | 7 | 6 | 8 | 5 | 7 | 8 | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |