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
| मांगी RJ-272500511403015100/797952 | SC |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL004584
| Credited |
24/05/2019
|
|
|
2
| कमला RJ-272500511403015100/797877 | OTHER |
बिनोल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 140 |
560
|
0
|
0
|
560
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005WL004584
| Credited |
24/05/2019
|
|
|
3
| मीना RJ-272500511403015100/797664 | OTHER |
बिनोल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005WL004584
| Credited |
24/05/2019
|
|
|
4
| गीता RJ-272500511403015100/797947-A | SC |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005WL004584
| Credited |
24/05/2019
|
|
|
5
| किशनलाल RJ-272500511403015100/797824 | OTHER |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL004584
| Credited |
24/05/2019
|
|
|
6
| मथरा RJ-272500511403015100/797856 | OTHER |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL004584
| Credited |
24/05/2019
|
|
|
7
| गोपीबाई RJ-272500511403015100/797857 | OTHER |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL004584
| Credited |
24/05/2019
|
|
|
8
| गहरी लाल RJ-272500511403015100/797867 | OTHER |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL004584
| Credited |
24/05/2019
|
|
|
9
| जमना RJ-272500511403015100/184580 | SC |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 140 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL004584
| Credited |
24/05/2019
|
|
|
10
| गंगा / किशन RJ-272500511403015100/798247-A | OTHER |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL004584
| Credited |
24/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 7 | 7 | 7 | 7 | 5 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |