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
| रतन(Son) RJ-272500511203025700/181664 | OTHER |
सथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL012605
| Credited |
31/07/2020
|
|
|
2
| रबु बाई(Wife) RJ-272500511203025700/181681-A | OTHER |
सथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012605
| Credited |
31/07/2020
|
|
|
3
| पारस/भगवान RJ-272500511203025700/181669 | SC |
सथाना
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012605
| Credited |
31/07/2020
|
|
|
4
| वरदी RJ-272500511203025700/181652 | OTHER |
सथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL012605
| Credited |
31/07/2020
|
|
|
5
| भंवरलाल RJ-272500511203025700/181664 | OTHER |
सथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012605
| Credited |
31/07/2020
|
|
|
6
| तुलसी(Wife) RJ-272500511203025700/181664 | OTHER |
सथाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012605
| Credited |
31/07/2020
|
|
|
7
| शांता(Wife) RJ-272500511203025700/181669-A | OTHER |
सथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL012605
| Credited |
31/07/2020
|
|
|
8
| रतनी/रतन RJ-272500511203025700/181683 | SC |
सथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL012605
| Credited |
31/07/2020
|
|
|
9
| गीता(Wife) RJ-272500511203025700/181711 | OTHER |
सथाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 206 |
2472
|
0
|
0
|
2472
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL012605
| Credited |
31/07/2020
|
|
|
10
| रामी RJ-272500511203025700/181754-B | OTHER |
सथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL012605
| Credited |
31/07/2020
|
|
|
| कुल हाजिरी | 6 | 0 | 8 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |