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
| इंद्रा(Daughter-in-Law) RJ-272500512103020100/189565 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| ANDHRA BANK | RAJSAMAND | ANDB0002690 |
2725005137WL016154
| Credited |
17/08/2020
|
|
|
2
| कैलाशी RJ-272500512103020100/189720 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005137WL016154
| Credited |
17/08/2020
|
|
|
3
| सुवा RJ-272500512103020100/189582 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL016154
| Credited |
17/08/2020
|
|
|
4
| संतोष/ अमरसिह RJ-272500512103020100/172475 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL016154
| Credited |
17/08/2020
|
|
|
5
| वदामी/ कनीराम RJ-272500512103020100/189725 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL016154
| Credited |
17/08/2020
|
|
|
6
| बादामी RJ-272500512103020100/189578 | OTHER |
घाटी
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL016154
| Credited |
17/08/2020
|
|
|
7
| प्रेमी बंजारा (Wife) RJ-272500512103020100/189724 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL016154
| Credited |
17/08/2020
|
|
|
8
| शांतिदेवी RJ-272500512103020100/189585 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL016154
| Credited |
17/08/2020
|
|
|
9
| टीना RJ-272500512103020100/189720-A | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL016154
| Credited |
17/08/2020
|
|
|
10
| शान्ता RJ-272500512103020100/189572 | OTHER |
घाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL016154
| Credited |
17/08/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |