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
| सन्तु RJ-272500513203022800/171180-A | ST |
बाघसिंघजी का नाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| ORIENTAL BANK OF COMMERCE | RAJSAMAND | ORBC0100695 |
2725005132WL032744
| Credited |
21/01/2021
|
|
|
2
| अभय सिंह RJ-272500513203022800/183688 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| IDBI BANK | RAJASMAND | IBKL0000104 |
2725005132WL032744
| Credited |
21/01/2021
|
|
|
3
| सोसर बाई RJ-272500513203022800/183645 | SC |
साकरोदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005132WL032744
| Credited |
21/01/2021
|
|
|
4
| धुली/ भेरूलाल RJ-272500513203022800/183746-A | OTHER |
साकरोदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005132WL032744
| Credited |
21/01/2021
|
|
|
5
| अमर सिंह RJ-272500513203022800/183670 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005132WL032744
| Credited |
21/01/2021
|
|
|
6
| भंवर सिह RJ-272500513203022800/183686 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL032744
| Credited |
22/01/2021
|
|
|
7
| बबली/ घासी गुर्जर RJ-272500513203022800/190347 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL032744
| Credited |
21/01/2021
|
|
|
8
| लक्ष्मी RJ-272500513203022800/252164 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL032744
| Credited |
21/01/2021
|
|
|
9
| इन्दा कुंवर RJ-272500513203022800/183689-A | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL032744
| Credited |
21/01/2021
|
|
|
10
| देवी सिंह(Self) RJ-272500513203022800/5000502720 | OTHER |
साकरोदा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL032744
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 6 | 0 | 6 | 6 | 6 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |