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
| गोटू लाल पालीवाल RJ-272500511403015100/798171-C | OTHER |
बिनोल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005114WL025920
| Credited |
31/10/2020
|
|
|
2
| डालचन्द RJ-272500511403015100/797902 | OTHER |
बिनोल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL025920
| Credited |
31/10/2020
|
|
|
3
| नीता RJ-272500511403015100/798168 | OTHER |
बिनोल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL025920
| Credited |
31/10/2020
|
|
|
4
| रामा RJ-272500511403015100/184501 | OTHER |
बिनोल
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL025920
| Credited |
31/10/2020
|
|
|
5
| शंकरी RJ-272500511403015100/184537 | SC |
बिनोल
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL025920
| Credited |
31/10/2020
|
|
|
6
| प्रेमा RJ-272500511403016800/184637-A | SC |
करणपुरिया
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL025920
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 0 | 4 | 2 | 4 | 2 | 2 | 2 | 0 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |