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
| भंवर गाडरी RJ-272500512103020100/189594 | OTHER |
घाटी
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL009803
| Credited |
02/07/2020
|
|
|
2
| सजनी RJ-272500512103016300/172734 | SC |
रावों का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL009803
| Credited |
02/07/2020
|
|
|
3
| नारू / भोलीराम RJ-272500512103020100/172495 | SC |
घाटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL009803
| Credited |
02/07/2020
|
|
|
4
| अणसी बाई RJ-272500512103016300/172708 | SC |
रावों का खेड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL009803
| Credited |
02/07/2020
|
|
|
5
| शान्ति देवी RJ-272500512103020100/172468 | SC |
घाटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL009803
| Credited |
02/07/2020
|
|
|
6
| सौसर/ अम्बालाल गाय्री RJ-272500512103020100/189703-b | OTHER |
घाटी
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL009803
| Credited |
02/07/2020
|
|
|
7
| रूपी RJ-272500512103016300/172748 | SC |
रावों का खेड़ा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL009803
| Credited |
02/07/2020
|
|
|
8
| रकु/ सोहन गुर्जर RJ-272500512103020100/172470-B | OTHER |
घाटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009803
| Credited |
02/07/2020
|
|
|
9
| केसर RJ-272500512103020100/189593 | OTHER |
घाटी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005WL009803
| Credited |
02/07/2020
|
|
|
10
| गीता RJ-272500512103020100/172494-B | SC |
घाटी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | LAVA SARDARGARH | SBIN0032439 |
2725005WL009803
| Credited |
02/07/2020
|
|
|
| कुल हाजिरी | 6 | 9 | 0 | 8 | 10 | 8 | 9 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |