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
| अन्नु(Daughter) RJ-272500511203025200/796302 | OTHER |
भाटाेली
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017107
| Credited |
05/09/2020
|
|
|
2
| पारस(Wife) RJ-272500511203025200/796312-B | OTHER |
भाटाेली
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017107
| Credited |
05/09/2020
|
|
|
3
| हिरा बाई(Wife) RJ-272500511203025200/796216-A | SC |
भाटाेली
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL017107
| Credited |
05/09/2020
|
|
|
4
| मांगी बाई RJ-272500511203025200/796313 | OTHER |
भाटाेली
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005112WL017107
| Credited |
05/09/2020
|
|
|
5
| रामू(Wife) RJ-272500511203025500/796538-C | OTHER |
मेंगटिया कलां
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017107
| Credited |
05/09/2020
|
|
|
6
| सोहनी(Wife) RJ-272500511203025200/796321 | SC |
भाटाेली
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017107
| Credited |
05/09/2020
|
|
|
7
| गोपी(Wife) RJ-272500511203025200/796306 | SC |
भाटाेली
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017107
| Credited |
05/09/2020
|
|
|
8
| धापू बाई RJ-272500511203025200/796314 | OTHER |
भाटाेली
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017107
| Credited |
05/09/2020
|
|
|
9
| चुनी बाई RJ-272500511203025200/796302 | OTHER |
भाटाेली
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL017107
| Credited |
05/09/2020
|
|
|
10
| कैलाशी(Wife) RJ-272500511203025200/796305 | OTHER |
भाटाेली
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL017107
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 10 | 0 | | | | | | | | | | | | | | |