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
| रेखा RJ-272500511203025700/181835-B | ST |
सथाना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL025524
| Credited |
31/10/2020
|
|
|
2
| सायरी RJ-272500511203025700/181764 | SC |
सथाना
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 206 |
1442
|
0
|
0
|
1442
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025524
| Credited |
31/10/2020
|
|
|
3
| पारस(Wife) RJ-272500511203025700/181732 | OTHER |
सथाना
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
3
| 206 |
618
|
0
|
0
|
618
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025524
| Credited |
31/10/2020
|
|
|
4
| मनोरी बाई RJ-272500511203025700/181743 | OTHER |
सथाना
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025524
| Credited |
31/10/2020
|
|
|
5
| बंशीलाल RJ-272500511203025700/181762 | SC |
सथाना
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 206 |
412
|
0
|
0
|
412
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL025524
| Credited |
31/10/2020
|
|
|
6
| रतनी बाई(Wife) RJ-272500511203025700/181758 | SC |
सथाना
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 206 |
824
|
0
|
0
|
824
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025524
| Credited |
31/10/2020
|
|
|
7
| मोहनी RJ-272500511203025700/181765 | SC |
सथाना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL025524
| Credited |
31/10/2020
|
|
|
8
| लहरी RJ-272500511203025700/181774 | SC |
सथाना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 206 |
1854
|
0
|
0
|
1854
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL025524
| Credited |
31/10/2020
|
|
|
9
| कस्तूरी RJ-272500511203025700/796720 | ST |
सथाना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL025524
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 7 | 6 | 6 | 6 | 0 | 4 | 4 | 5 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |