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
| भीम सिंह जी(Self) RJ-272500513603016900/173161 | OTHER |
वणाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027840
| Credited |
16/11/2020
|
|
|
2
| सोहनी सुथार(Self) RJ-272500513603016900/173178-B | OTHER |
वणाई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027840
| Credited |
16/11/2020
|
|
|
3
| गोटी गुर्जर(Self) RJ-272500513603016900/173185-C | SC |
वणाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027840
| Credited |
16/11/2020
|
|
|
4
| मोडा गुर्जर(Self) RJ-272500513603016900/173186 | SC |
वणाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027840
| Credited |
16/11/2020
|
|
|
5
| सायरी RJ-272500513603016900/185113 | ST |
वणाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027840
| Credited |
16/11/2020
|
|
|
6
| बसन्ती RJ-272500513603016900/185048 | SC |
वणाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL027840
| Credited |
16/11/2020
|
|
|
7
| जसली RJ-272500513603016900/185057 | ST |
वणाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL027840
| Credited |
16/11/2020
|
|
|
8
| इन्दिरा/ कैलाश भील RJ-272500513603016900/185058 | ST |
वणाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005136WL027840
| Credited |
16/11/2020
|
|
|
9
| लक्ष्मी देवी RJ-272500513603016900/185060 | ST |
वणाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL027840
| Credited |
16/11/2020
|
|
|
10
| बसन्ती RJ-272500513603016900/185064 | ST |
वणाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL027840
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 6 | 5 | 4 | 5 | 4 | | | | | | | | | | | | | | |