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
| सुरेंदर पिता मानमल(Self) RJ-273200416104042300/587 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| | | |
2732004WL054803
| Credited |
14/04/2020
|
|
|
2
| काना पिता बलदेव(Self) RJ-273200416104042300/584 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF BARODA | SENTHI,CHITTORGARH | BARB0SENTHI |
2732004161WL039498
| Credited |
10/02/2020
|
|
|
3
| सूरज मेगवाल पिता गजेंदर मेगवाल(Self) RJ-273200416104042300/540 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | AKLERA ADB | SBIN0006690 |
2732004161WL039498
| Credited |
10/02/2020
|
|
|
4
| रामशिंग पिता मांगीलाल RJ-273200416104042300/586 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | CHITTORGARH | SBIN0031237 |
2732004161WL039498
| Credited |
10/02/2020
|
|
|
5
| युगल पिता कजोड(Self) RJ-273200416104042300/585 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| UNION BANK OF INDIA | CHITTORGARH | UBIN0559156 |
2732004161WL039498
| Credited |
06/02/2020
|
|
|
6
| सलोचना पति रामशिंग(Self) RJ-273200416104042300/581 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| UNION BANK OF INDIA | CHITTORGARH | UBIN0559156 |
2732004161WL039498
| Credited |
06/02/2020
|
|
|
7
| लालचंद पिता श्यामलाल(Self) RJ-273200416104042300/582 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | CHITTORGARH | SBIN0031237 |
2732004161WL039498
| Credited |
10/02/2020
|
|
|
8
| लक्ष्मी मेगवाल पति सूरज मेगवाल(Self) RJ-273200416104042300/554 | SC |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| STATE BANK OF INDIA | AKLERA | SBIN0031269 |
2732004161WL039498
| Credited |
10/02/2020
|
|
|
9
| रामलाल पिता श्यामलाल(Self) RJ-273200416104042300/580 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF INDIA | CHITTOGARH | BKID0006665 |
2732004161WL039498
| Credited |
06/02/2020
|
|
|
10
| कजोड पिता रामलाल(Self) RJ-273200416104042300/583 | ST |
बींदा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF INDIA | CHITTOGARH | BKID0006665 |
2732004161WL039498
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |