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
| कमला देवी(Wife) RJ-272500511203025700/796745-A | OTHER |
सथाना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | SALORE | SBIN0031665 |
2725005112WL028293
| Credited |
24/11/2020
|
|
|
2
| भेरू लाल(Grandson) RJ-272500511203025700/181795-A | OTHER |
सथाना
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL028293
| Credited |
24/11/2020
|
|
|
3
| गटू बाई / हमेरा जटिया RJ-272500511203025700/181788 | SC |
सथाना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL028293
| Credited |
24/11/2020
|
|
|
4
| मांगी RJ-272500511203025700/796745 | ST |
सथाना
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL028293
| Credited |
24/11/2020
|
|
|
5
| वदामी RJ-272500511203025700/181790 | SC |
सथाना
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 202 |
202
|
0
|
0
|
202
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL028293
| Credited |
24/11/2020
|
|
|
6
| कमली RJ-272500511203025700/796741 | ST |
सथाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 202 |
1818
|
0
|
0
|
1818
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL028293
| Credited |
24/11/2020
|
|
|
7
| खेमी देवी(Wife) RJ-272500511203025700/796734-A | OTHER |
सथाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL028293
| Credited |
24/11/2020
|
|
|
8
| नानी बाई RJ-272500511203025700/796711 | ST |
सथाना
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 202 |
1010
|
0
|
0
|
1010
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL028293
| Credited |
24/11/2020
|
|
|
9
| चांदी/तलोक(Wife) RJ-272500511203025700/796711-A | ST |
सथाना
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 202 |
808
|
0
|
0
|
808
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL028293
| Credited |
24/11/2020
|
|
|
10
| भेरी(Wife) RJ-272500511203025700/796711-B | ST |
सथाना
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 202 |
808
|
0
|
0
|
808
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL028293
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 1 | 2 | 3 | 4 | 0 | 9 | 9 | 9 | 8 | 6 | 5 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |