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
| श्यामु RJ-272500511203025700/181809 | SC |
सथाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027048
| Credited |
06/11/2020
|
|
|
2
| अणछाई RJ-272500511203025700/181819 | ST |
सथाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027048
| Credited |
06/11/2020
|
|
|
3
| मोहनी RJ-272500511203025700/181738-B | SC |
सथाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027048
| Credited |
06/11/2020
|
|
|
4
| रुपीय(Self) RJ-272500511203025700/181787 | SC |
सथाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027048
| Credited |
06/11/2020
|
|
|
5
| गणेशी RJ-272500511203025700/181805 | SC |
सथाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027048
| Credited |
06/11/2020
|
|
|
6
| भंवरलाल /चेना जी RJ-272500511203025700/181784 | SC |
सथाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027048
| Credited |
06/11/2020
|
|
|
7
| नारायणी(Wife) RJ-272500511203025700/181787-A | SC |
सथाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027048
| Credited |
06/11/2020
|
|
|
8
| रामी RJ-272500511203025700/181754-B | OTHER |
सथाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027048
| Credited |
06/11/2020
|
|
|
9
| गीता RJ-272500511203025700/181831 | ST |
सथाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027048
| Credited |
06/11/2020
|
|
|
10
| केसर RJ-272500511203025700/181796 | SC |
सथाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 210 |
210
|
0
|
0
|
210
| SYNDICATE BANK | RAJSAMAND | SYNB0008465 |
2725005112WL027048
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 6 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |