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
| दुर्गा/ धन्नालाल RJ-272500513203022800/183649-A | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005WL025898
| Credited |
06/02/2020
|
|
|
2
| रेखा देवी(Wife) RJ-272500513203022800/252131 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005WL025898
| Credited |
06/02/2020
|
|
|
3
| पुष्पा देवी RJ-272500513203022800/183631 | SC |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005WL025898
| Credited |
06/02/2020
|
|
|
4
| सुन्दर बाई RJ-272500513203022800/252122 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005WL025898
| Credited |
06/02/2020
|
|
|
5
| अन्साई(Wife) RJ-272500513203022800/252124 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005WL025898
| Credited |
06/02/2020
|
|
|
6
| मांगी बाई(Wife) RJ-272500513203022800/252120 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 193 |
1737
|
0
|
0
|
1737
| STATE BANK OF INDIA | RAJSAMAND | SBIN0031213 |
2725005WL025898
| Credited |
10/02/2020
|
|
|
7
| संगीता(Wife) RJ-272500513203022800/252119 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL025898
| Credited |
06/02/2020
|
|
|
8
| गोपी बाई RJ-272500513203022800/252125 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 193 |
1930
|
0
|
0
|
1930
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL025898
| Credited |
06/02/2020
|
|
|
9
| डालीबाई RJ-272500513203022800/183625 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 193 |
2123
|
0
|
0
|
2123
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL025898
| Credited |
06/02/2020
|
|
|
10
| भवंरी बाई(Wife) RJ-272500513203022800/190302 | OTHER |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL025898
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 8 | 0 | 8 | 8 | 7 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |