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
| रूकमणी RJ-272500511703024200/797727 | ST |
भटखेड़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005WL008159
| Credited |
24/06/2020
|
|
|
2
| लक्ष्मी देवी(Wife) RJ-272500511703024300/181512-A | OTHER |
नान्दोली
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005WL008159
| Credited |
23/06/2020
|
|
|
3
| जमना देवी(Wife) RJ-272500511703024200/525720108 | OTHER |
भटखेड़ा
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL008159
| Credited |
23/06/2020
|
|
|
4
| पूष्पा देवी RJ-272500511703021200/181217 | OTHER |
एमड़ी
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 205 |
1845
|
0
|
0
|
1845
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL008159
| Credited |
23/06/2020
|
|
|
5
| विनिता / प्रकाश RJ-272500511703024300/181510-A | OTHER |
नान्दोली
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL008159
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 3 | 4 | | | | | | | | | | | | | | |