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
| शान्ता देवी RJ-272500511203025200/796335-A | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027110
| Credited |
06/11/2020
|
|
|
2
| गणेशी बाई(Wife) RJ-272500511203025200/796337 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL027110
| Credited |
06/11/2020
|
|
|
3
| गीता(Wife) RJ-272500511203025200/796334 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL027110
| Credited |
06/11/2020
|
|
|
4
| खेमा RJ-272500511203025200/796335 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027110
| Credited |
06/11/2020
|
|
|
5
| भागू RJ-272500511203025200/796336 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027110
| Credited |
06/11/2020
|
|
|
6
| अणछी बाई RJ-272500511203025200/796370 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027110
| Credited |
06/11/2020
|
|
|
7
| शंकर RJ-272500511203025200/796338 | ST |
भाटाेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027110
| Credited |
06/11/2020
|
|
|
8
| नानी बाइ(Wife) RJ-272500511203025200/796337-C | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027110
| Credited |
06/11/2020
|
|
|
9
| मीरा RJ-272500511203025200/796369 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027110
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |