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
| सुमीया/ गोरूसिह RJ-272500512103020100/172485-b | OTHER |
घाटी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| | | |
2725005137WL014126
| Credited |
31/07/2020
|
|
|
2
| परी भील(Self) RJ-272500512103020100/10414301 | ST |
घाटी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL014126
| Credited |
31/07/2020
|
|
|
3
| पारस कुंवर/ नपसिह RJ-272500512103020100/189711 | OTHER |
घाटी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL014126
| Credited |
31/07/2020
|
|
|
4
| चतरू/रामा RJ-272500512103020100/172470 | OTHER |
घाटी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL014126
| Credited |
31/07/2020
|
|
|
5
| मंजू/चंपा भील RJ-272500512103020100/172594-B | ST |
घाटी
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL014126
| Credited |
31/07/2020
|
|
|
6
| रामी(Daughter-in-Law) RJ-272500512103020100/172585 | ST |
घाटी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL014126
| Credited |
31/07/2020
|
|
|
7
| उमा/ नारायण RJ-272500512103020100/189706 | OTHER |
घाटी
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL014126
| Credited |
31/07/2020
|
|
|
8
| सोसर(Wife) RJ-272500512103020100/189560 | OTHER |
घाटी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005137WL014126
| Credited |
31/07/2020
|
|
|
9
| सुन्दर RJ-272500512103020100/189600 | OTHER |
घाटी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014126
| Credited |
31/07/2020
|
|
|
10
| सायरी बाई RJ-272500512103020100/172519 | SC |
घाटी
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL014126
| Credited |
31/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 8 | 0 | 8 | 10 | 9 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |