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
| कन्हैयालाल(Self) RJ-272500511203025700/181690-A | OTHER |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| ICICI BANK | RAJSAMAND | ICIC0000655 |
2725005112WL015027
| Credited |
14/08/2020
|
|
|
2
| सज्जना RJ-272500511203025700/181661 | OTHER |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL015027
| Credited |
14/08/2020
|
|
|
3
| नारायणी / कालु अहिर RJ-272500511203025700/181686 | OTHER |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL015027
| Credited |
14/08/2020
|
|
|
4
| लक्ष्मण(Self) RJ-272500511203025700/181753 | OTHER |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL019761
| Credited |
11/09/2020
|
|
|
5
| गीता RJ-272500511203025700/181770 | SC |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RELMAGRA | SBIN0031223 |
2725005112WL015027
| Credited |
14/08/2020
|
|
|
6
| सरजूबाई(Wife) RJ-272500511203025700/181713 | OTHER |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL015027
| Credited |
14/08/2020
|
|
|
7
| मोहनी RJ-272500511203025700/796743 | ST |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL015027
| Credited |
14/08/2020
|
|
|
8
| मांगी RJ-272500511203025700/181792 | SC |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL015027
| Credited |
14/08/2020
|
|
|
9
| रतनी(Wife) RJ-272500511203025700/181687-a | OTHER |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL015027
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 6 | 0 | 4 | | | | | | | | | | | | | | |