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
| मांगी RJ-272500511203025000/10426505 | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL033570
| Credited |
20/03/2020
|
|
|
2
| पुष्पा(Wife) RJ-272500511203025000/10426520-A | ST |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL033570
| Credited |
20/03/2020
|
|
|
3
| कंकू RJ-272500511203025000/10426525 | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL033570
| Credited |
20/03/2020
|
|
|
4
| धापू RJ-272500511203025200/796325 | ST |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL033570
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | 0 | 4 | 4 | | | | | | | | | | | | | | |