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
| कमली/ नाना भील RJ-272500511203025700/181828 | OTHER |
सथाना
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 206 |
824
|
0
|
0
|
824
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL025524
| Credited |
31/10/2020
|
|
|
2
| कन्नी बाई(Self) RJ-272500511203025700/181810 | OTHER |
सथाना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025524
| Credited |
31/10/2020
|
|
|
3
| सुंदर/ मदन RJ-272500511203025700/181815 | OTHER |
सथाना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025524
| Credited |
31/10/2020
|
|
|
4
| लीला RJ-272500511203025700/181816 | ST |
सथाना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 206 |
1648
|
0
|
0
|
1648
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025524
| Credited |
31/10/2020
|
|
|
5
| सीता /माधु(Daughter-in-Law) RJ-272500511203025700/181821 | ST |
सथाना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 206 |
1236
|
0
|
0
|
1236
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL025524
| Credited |
31/10/2020
|
|
|
6
| गंगा RJ-272500511203025700/181812 | SC |
सथाना
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 206 |
824
|
0
|
0
|
824
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL025524
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 5 | 4 | 5 | 0 | 3 | 3 | 2 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |