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
| कमली(Wife) RJ-272500512103020100/172552 | SC |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | DHOINDA | RMGB0000518 |
2725005137WL017999
| Credited |
05/09/2020
|
|
|
2
| इंद्रा(Daughter-in-Law) RJ-272500512103020100/189565 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| ANDHRA BANK | RAJSAMAND | ANDB0002690 |
2725005137WL017999
| Credited |
05/09/2020
|
|
|
3
| सीता RJ-272500512103020100/189580-B | OTHER |
घाटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL017999
| Credited |
05/09/2020
|
|
|
4
| प्रमी RJ-272500512003016200/174075 | SC |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL017999
| Credited |
05/09/2020
|
|
|
5
| सोहनी/गुलाब RJ-272500512003016200/174105-a | SC |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL017999
| Credited |
05/09/2020
|
|
|
6
| मगनी RJ-272500512003016200/174136 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL017999
| Credited |
05/09/2020
|
|
|
7
| कैलाशी देवी RJ-272500512103016300/172726 | SC |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL017999
| Credited |
05/09/2020
|
|
|
8
| पन्ना लाल(Self) RJ-272500512003016200/174127 | OTHER |
खाखलिया खेड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL017999
| Credited |
05/09/2020
|
|
|
9
| अणछी RJ-272500512103020100/172601 | SC |
घाटी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL017999
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 0 | 8 | 0 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |