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
| रतन सिंह RJ-272500512103020100/172544 | OTHER |
घाटी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| | | |
2725005WL037629
| Credited |
14/04/2020
|
|
|
2
| चांदी RJ-272500512103020100/172460 | SC |
घाटी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 100 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL037629
| Credited |
14/04/2020
|
|
|
3
| मथरा/ दिनेश गुर्जर RJ-272500512103020100/172469 | SC |
घाटी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL037629
| Credited |
14/04/2020
|
|
|
4
| भंवरसिह RJ-272500512103020100/172543 | OTHER |
घाटी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL037629
| Credited |
14/04/2020
|
|
|
5
| सीता(Daughter-in-Law) RJ-272500512103020100/172596-A | ST |
घाटी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL037629
| Credited |
14/04/2020
|
|
|
6
| धर्मी/ तुलसीराम RJ-272500512103020100/172589 | ST |
घाटी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL037629
| Credited |
14/04/2020
|
|
|
7
| मांगी बाई RJ-272500512103020100/172469-B | OTHER |
घाटी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 100 |
800
|
0
|
0
|
800
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005WL037629
| Credited |
14/04/2020
|
|
|
8
| मांगी लाल गाडरी RJ-272500512103020100/189598 | OTHER |
घाटी
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL037629
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 6 | 0 | 4 | 4 | 4 | 4 | 4 | 3 | 0 | 2 | 2 | 1 | | | | | | | | | | | | | | |