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 सिह्(Self) RJ-272500511203025000/181998-A | OTHER |
फतेहनगर का खेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005112WL025523
| Credited |
31/10/2020
|
|
|
2
| अजीत सिंह्(Son) RJ-272500511203025000/10426527 | OTHER |
फतेहनगर का खेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL025523
| Credited |
31/10/2020
|
|
|
3
| गोपी(Wife) RJ-272500511203025500/796522 | ST |
मेंगटिया कलां
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 206 |
824
|
0
|
0
|
824
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025523
| Credited |
31/10/2020
|
|
|
4
| उदयराम गायरी(Self) RJ-272500511203025500/796523-B | OTHER |
मेंगटिया कलां
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025523
| Credited |
31/10/2020
|
|
|
5
| टमू RJ-272500511203025500/796528 | OTHER |
मेंगटिया कलां
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025523
| Credited |
31/10/2020
|
|
|
6
| जोती RJ-272500511203025500/796528-B | OTHER |
मेंगटिया कलां
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025523
| Credited |
31/10/2020
|
|
|
7
| दुर्गा सिह्(Self) RJ-272500511203025000/181999 | OTHER |
फतेहनगर का खेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025523
| Credited |
31/10/2020
|
|
|
8
| रोशनी बाई RJ-272500511203025500/796523 | OTHER |
मेंगटिया कलां
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL025523
| Credited |
31/10/2020
|
|
|
9
| नारू RJ-272500511203025500/796529-A | OTHER |
मेंगटिया कलां
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 206 |
824
|
0
|
0
|
824
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL025523
| Credited |
31/10/2020
|
|
|
10
| जबरी RJ-272500511203025500/796564 | OTHER |
मेंगटिया कलां
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL025523
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 7 | 8 | 8 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |