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
| हीरालाल तेली (Self) RJ-272500511203025200/796290-B | SC |
भाटाेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005WL010397
| Credited |
10/07/2020
|
|
|
2
| मंजु(Wife) RJ-272500511203025200/796138 | SC |
भाटाेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005WL010397
| Credited |
10/07/2020
|
|
|
3
| धरणी प्रकाश(Self) RJ-272500511203025200/796189 | OTHER |
भाटाेली
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL010397
| Credited |
09/07/2020
|
|
|
4
| छोगालाल RJ-272500511203025500/796525 | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL010397
| Credited |
09/07/2020
|
|
|
5
| सून्दर RJ-272500511203025200/796256 | SC |
भाटाेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL010397
| Credited |
09/07/2020
|
|
|
6
| वरदी RJ-272500511203025200/796215 | SC |
भाटाेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL010397
| Credited |
09/07/2020
|
|
|
7
| कैलाशी(Wife) RJ-272500511203025200/796251-A | SC |
भाटाेली
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL010397
| Credited |
09/07/2020
|
|
|
8
| मोहनी(Wife) RJ-272500511203025200/796220 | OTHER |
भाटाेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL010397
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 6 | 7 | 7 | 7 | 7 | 0 | 6 | 5 | 7 | 7 | 6 | | | | | | | | | | | | | | |