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
| अम्बालाल(Self) RJ-272500511203025200/796234 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL027109
| Credited |
06/11/2020
|
|
|
2
| झमकु(Wife) RJ-272500511203025200/796224 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005112WL027109
| Credited |
06/11/2020
|
|
|
3
| सोहनी(Wife) RJ-272500511203025200/796230 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL027109
| Credited |
06/11/2020
|
|
|
4
| कैलाशी बाई कुमावत(Self) RJ-272500511203025200/796231-A | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 206 |
2678
|
0
|
0
|
2678
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL027109
| Credited |
06/11/2020
|
|
|
5
| मांगी बाई RJ-272500511203025200/796219 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027109
| Credited |
06/11/2020
|
|
|
6
| चांदी(Wife) RJ-272500511203025200/796238-A | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027109
| Credited |
06/11/2020
|
|
|
7
| मगनी(Wife) RJ-272500511203025200/796221 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027109
| Credited |
06/11/2020
|
|
|
8
| हीरा बाई RJ-272500511203025200/796243 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027109
| Credited |
06/11/2020
|
|
|
9
| प्यारी बाई RJ-272500511203025200/796228 | SC |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027109
| Credited |
06/11/2020
|
|
|
10
| मोहनी(Wife) RJ-272500511203025200/796220 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027109
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | | | | | | | | | | | | | | |