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
| रुकमणी RJ-272500513603016900/173202 | ST |
वणाई
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL022652
| Credited |
30/09/2020
|
|
|
2
| प्यारी RJ-272500513603016900/173202 | ST |
वणाई
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL022652
| Credited |
01/10/2020
|
|
|
3
| शंकर दास RJ-272500513603016900/185002 | OTHER |
वणाई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL022652
| Credited |
01/10/2020
|
|
|
4
| देवली बाई RJ-272500513603016900/185035 | SC |
वणाई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL022652
| Credited |
01/10/2020
|
|
|
5
| चन्दरी RJ-272500513603016900/185106-A | ST |
वणाई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL022652
| Credited |
01/10/2020
|
|
|
6
| सोसर RJ-272500513603016900/185116 | ST |
वणाई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL022652
| Credited |
30/09/2020
|
|
|
7
| सुनी RJ-272500513603016900/185121 | ST |
वणाई
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL022652
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 7 | 7 | 0 | 6 | 6 | 5 | 5 | 5 | 6 | 0 | 6 | 6 | | | | | | | | | | | | | | |