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
| महेंद्र सिंह राठोर RJ-272500511403015100/798034-A | OTHER |
बिनोल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| ORIENTAL BANK OF COMMERCE | RAJSAMAND | ORBC0100695 |
2725005114WL020083
| Credited |
11/09/2020
|
|
|
2
| गोटू लाल पालीवाल RJ-272500511403015100/798171-C | OTHER |
बिनोल
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005114WL020083
| Credited |
11/09/2020
|
|
|
3
| रामा RJ-272500511403015100/184501 | OTHER |
बिनोल
|
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 |
2725005114WL020083
| Credited |
11/09/2020
|
|
|
4
| मांगी RJ-272500511403016800/190458 | ST |
करणपुरिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL020083
| Credited |
11/09/2020
|
|
|
5
| कमला RJ-272500511403016800/190461 | ST |
करणपुरिया
|
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 | SBI RAJNAGAR | 30397 |
2725005114WL020083
| Credited |
11/09/2020
|
|
|
6
| सोसर RJ-272500511403016800/190462 | ST |
करणपुरिया
|
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 | SBI RAJNAGAR | 30397 |
2725005114WL020083
| Credited |
11/09/2020
|
|
|
7
| डाली RJ-272500511403016800/184615 | SC |
करणपुरिया
|
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 | SBI RAJNAGAR | 30397 |
2725005114WL020083
| Credited |
11/09/2020
|
|
|
8
| मोहनी RJ-272500511403016800/184626 | OTHER |
करणपुरिया
|
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 | SBI RAJNAGAR | 30397 |
2725005114WL020083
| Credited |
11/09/2020
|
|
|
9
| दुर्गा RJ-272500511403016800/184613 | SC |
करणपुरिया
|
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 | SBI RAJNAGAR | 30397 |
2725005114WL020083
| Credited |
11/09/2020
|
|
|
10
| मीना RJ-272500511403015100/798182 | OTHER |
बिनोल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL020083
| Credited |
11/09/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 9 | 10 | 9 | 0 | 9 | 9 | 9 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |