क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| श्यामु RJ-272500511203025700/181809 | SC |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL015020
| Credited |
14/08/2020
|
|
|
2
| रबु बाई(Wife) RJ-272500511203025700/181681-A | OTHER |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL015020
| Credited |
14/08/2020
|
|
|
3
| रतनी /शान्तिलाल(Daughter-in-Law) RJ-272500511203025700/181738 | OTHER |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL015020
| Credited |
14/08/2020
|
|
|
4
| मोहनी RJ-272500511203025700/181738-B | SC |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL015020
| Credited |
14/08/2020
|
|
|
5
| गटटू RJ-272500511203025700/181699 | OTHER |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL015020
| Credited |
14/08/2020
|
|
|
6
| लीला RJ-272500511203025700/181816 | ST |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL015020
| Credited |
14/08/2020
|
|
|
7
| लाधी RJ-272500511203025700/181806 | SC |
सथाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL015020
| Credited |
14/08/2020
|
|
|
8
| सीता /माधु(Daughter-in-Law) RJ-272500511203025700/181821 | ST |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL015020
| Credited |
14/08/2020
|
|
|
9
| गंगा RJ-272500511203025700/181812 | SC |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL015020
| Credited |
14/08/2020
|
|
|
10
| रामी RJ-272500511203025700/181754-B | OTHER |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 201 |
2412
|
0
|
0
|
2412
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL015020
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 10 | 10 | 10 | 9 | 8 | 10 | 0 | 7 | | | | | | | | | | | | | | |