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
| वदामी/ बंशीलाल RJ-272500512103020100/189719 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL027619
| Credited |
16/11/2020
|
|
|
2
| वदामी/ छल्ला बंजारा RJ-272500512103020100/189586 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL027619
| Credited |
16/11/2020
|
|
|
3
| प्रेमी/ भुरालाल बंजारा RJ-272500512103020100/189589-b | OTHER |
घाटी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL027619
| Credited |
16/11/2020
|
|
|
4
| मंजु/ सुरजमल RJ-272500512103020100/189586-B | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL027619
| Credited |
16/11/2020
|
|
|
5
| शांतिदेवी RJ-272500512103020100/189585 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL027619
| Credited |
16/11/2020
|
|
|
6
| सीता देवी RJ-272500512103020100/189588-B | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL027619
| Credited |
16/11/2020
|
|
|
7
| मंजू(Wife) RJ-272500512103020100/189583-A | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL027619
| Credited |
16/11/2020
|
|
|
8
| मंजू(Wife) RJ-272500512103020100/189581-A | OTHER |
घाटी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL027619
| Credited |
16/11/2020
|
|
|
9
| गीता देवी RJ-272500512103020100/189579 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL027619
| Credited |
16/11/2020
|
|
|
10
| दाखी/ बंशी बंजारा RJ-272500512103020100/189574 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL027619
| Credited |
16/11/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |