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
| कमला देवी(Wife) RJ-272500511203025700/796745-A | OTHER |
सथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SALORE | SBIN0031665 |
2725005WL012702
| Credited |
31/07/2020
|
|
|
2
| शंभूलाल(Self) RJ-272500511203025700/181704-A | SC |
सथाना
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL012702
| Credited |
31/07/2020
|
|
|
3
| गटू बाई / हमेरा जटिया RJ-272500511203025700/181788 | SC |
सथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012702
| Credited |
31/07/2020
|
|
|
4
| मांगी RJ-272500511203025700/796745 | ST |
सथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012702
| Credited |
31/07/2020
|
|
|
5
| राधा देवी(Wife) RJ-272500511203025700/181704-A | SC |
सथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL012702
| Credited |
31/07/2020
|
|
|
6
| गट्टू RJ-272500511203025700/181725 | OTHER |
सथाना
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012702
| Credited |
31/07/2020
|
|
|
7
| खेमी देवी(Wife) RJ-272500511203025700/796734-A | OTHER |
सथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012702
| Credited |
31/07/2020
|
|
|
8
| प्रेमी/ किशनलाल जटिया RJ-272500511203025700/181795 | SC |
सथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL012702
| Credited |
31/07/2020
|
|
|
9
| भेरी(Wife) RJ-272500511203025700/796711-B | ST |
सथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005WL012702
| Credited |
31/07/2020
|
|
|
10
| केसर RJ-272500511203025700/181796 | SC |
सथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| SYNDICATE BANK | RAJSAMAND | SYNB0008465 |
2725005WL012702
| Credited |
31/07/2020
|
|
|
| कुल हाजिरी | 8 | 0 | 10 | 8 | 8 | 10 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 6 | | | | | | | | | | | | | | |