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
| गटू बाई / हमेरा जटिया RJ-272500511203025700/181788 | SC |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL015792
| Credited |
24/12/2019
|
|
|
2
| श्यामु/ मांगीलाल जटिया RJ-272500511203025700/181759 | SC |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL015792
| Credited |
24/12/2019
|
|
|
3
| गणेशी RJ-272500511203025700/181805 | SC |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 135 |
945
|
0
|
0
|
945
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL015792
| Credited |
24/12/2019
|
|
|
4
| सुन्दर RJ-272500511203025700/181785 | SC |
सथाना
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 135 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL015792
| Credited |
24/12/2019
|
|
|
5
| रतनी बाई(Wife) RJ-272500511203025700/181758 | SC |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 135 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL015792
| Credited |
24/12/2019
|
|
|
6
| जमनी RJ-272500511203025700/181782 | SC |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 135 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL015792
| Credited |
24/12/2019
|
|
|
7
| मोहनी RJ-272500511203025700/181765 | SC |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL015792
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 6 | 6 | 6 | 5 | 4 | 0 | 3 | 3 | 1 | 1 | | | | | | | | | | | | | | |