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
| मदन लाल RJ-272500513203022800/251939 | OTHER |
साकरोदा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 183 |
366
|
0
|
0
|
366
| | | |
2725005132WL015137
| Credited |
14/08/2020
|
|
|
2
| मीठा लाल RJ-272500513203022800/171030 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
11
| 183 |
2013
|
0
|
0
|
2013
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL015137
| Credited |
14/08/2020
|
|
|
3
| धनेश RJ-272500513203022800/183608 | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 183 |
2379
|
0
|
0
|
2379
| ORIENTAL BANK OF COMMERCE | RAJSAMAND | ORBC0100695 |
2725005132WL015137
| Credited |
14/08/2020
|
|
|
4
| किशन लाल जी RJ-272500513203022800/252099 | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 183 |
1464
|
0
|
0
|
1464
| DENA BANK | Rajsamand | BKDN0751682 |
2725005132WL015137
| Credited |
14/08/2020
|
|
|
5
| शंकर लाल गुर्जर RJ-272500513203022800/183710 | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 183 |
2379
|
0
|
0
|
2379
| STATE BANK OF INDIA | RAJSAMAND | SBIN0031213 |
2725005132WL015137
| Credited |
14/08/2020
|
|
|
6
| मोडी लाल(Self) RJ-272500513203022800/251901 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
12
| 183 |
2196
|
0
|
0
|
2196
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015137
| Credited |
17/08/2020
|
|
|
7
| ओंकार लाल RJ-272500513203022800/5250005023-A | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 183 |
2379
|
0
|
0
|
2379
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015137
| Credited |
14/08/2020
|
|
|
8
| लक्ष्मण लाल RJ-272500513203022800/5250005023-C | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 183 |
2379
|
0
|
0
|
2379
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015137
| Credited |
14/08/2020
|
|
|
9
| कालु लाल RJ-272500513203022800/171228 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
11
| 183 |
2013
|
0
|
0
|
2013
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL015137
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 7 | 7 | 5 | 4 | 0 | | | | | | | | | | | | | | |