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
| जमकु RJ-272500511403015100/798250 | OTHER |
बिनोल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL006246
| Credited |
11/06/2020
|
|
|
2
| पुष्पा देवी RJ-272500511403015100/796087 | OTHER |
बिनोल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005WL006246
| Credited |
11/06/2020
|
|
|
3
| इन्द्रा देवी RJ-272500511403015100/525771575 | SC |
बिनोल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL006246
| Credited |
11/06/2020
|
|
|
4
| सीमा RJ-272500511403015100/798222-A | SC |
बिनोल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LAVA SARDARGARH | SBIN0032439 |
2725005WL006246
| Credited |
11/06/2020
|
|
|
5
| गीता RJ-272500511403015100/797979-A | SC |
बिनोल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL006246
| Credited |
11/06/2020
|
|
|
6
| छगनी RJ-272500511403015100/797980 | SC |
बिनोल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL006246
| Credited |
11/06/2020
|
|
|
7
| राजी RJ-272500511403015100/798222 | SC |
बिनोल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL006246
| Credited |
11/06/2020
|
|
|
8
| गंगा / किशन RJ-272500511403015100/798247-A | OTHER |
बिनोल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL006246
| Credited |
11/06/2020
|
|
|
9
| शोभा RJ-272500511403015100/798222-B | SC |
बिनोल
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL006246
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 8 | 8 | 7 | 7 | 7 | 0 | 7 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |