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
| रेखा देवी(Wife) RJ-272500513203022800/252131 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
8
| 190 |
1520
|
0
|
0
|
1520
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005WL020063
| Credited |
23/01/2020
|
|
|
2
| अन्साई(Wife) RJ-272500513203022800/252124 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005WL020063
| Credited |
23/01/2020
|
|
|
3
| दाखीदेवी RJ-272500513203022800/183700 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
10
| 190 |
1900
|
0
|
0
|
1900
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL020063
| Credited |
23/01/2020
|
|
|
4
| मांगी बाई(Wife) RJ-272500513203022800/252120 | OTHER |
साकरोदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | RAJSAMAND | SBIN0031213 |
2725005WL020063
| Credited |
23/01/2020
|
|
|
5
| केसर देवी(Wife) RJ-272500513203022800/251899 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
11
| 190 |
2090
|
0
|
0
|
2090
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL020063
| Credited |
23/01/2020
|
|
|
6
| सुन्दर बाई(Wife) RJ-272500513203022800/251969 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL020063
| Credited |
23/01/2020
|
|
|
7
| कैलाशी RJ-272500513203022800/183657 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
12
| 190 |
2280
|
0
|
0
|
2280
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL020063
| Credited |
23/01/2020
|
|
|
8
| सोहनी/ भंवर गुर्जर RJ-272500513203022800/171037 | ST |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 190 |
1710
|
0
|
0
|
1710
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL020063
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 6 | 5 | 0 | 4 | 3 | 2 | 0 | | | | | | | | | | | | | | |