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
| कंकु बाई(Wife) RJ-272500513603016900/172886-B | OTHER |
वणाई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| | | |
2725005136WL024587
| Credited |
31/10/2020
|
|
|
2
| भीम सिंह जी(Self) RJ-272500513603016900/173161 | OTHER |
वणाई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL024587
| Credited |
31/10/2020
|
|
|
3
| भमरी(Wife) RJ-272500513603016900/173219-D | SC |
वणाई
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL024587
| Credited |
31/10/2020
|
|
|
4
| मदन सैन RJ-272500513603016900/173221-A | SC |
वणाई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL024587
| Credited |
31/10/2020
|
|
|
5
| बाली बाई(Wife) RJ-272500513603016900/183191-A | ST |
वणाई
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL024587
| Credited |
31/10/2020
|
|
|
6
| प्रकाश सेन(Son) RJ-272500513603016900/185007-A | SC |
वणाई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL024587
| Credited |
31/10/2020
|
|
|
7
| सायरी RJ-272500513603016900/185113 | ST |
वणाई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL024587
| Credited |
31/10/2020
|
|
|
8
| तुलसा(Self) RJ-272500513603016900/185121-A | ST |
वणाई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL024587
| Credited |
31/10/2020
|
|
|
9
| राहुल(Son) RJ-272500513603016900/185026-B | SC |
वणाई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005136WL024587
| Credited |
31/10/2020
|
|
|
10
| धन्नी RJ-272500513603016900/185071 | ST |
वणाई
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL024587
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |