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
| लीला बाई/ श्यामदास RJ-272500513103026100/795609 | OTHER |
देवगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| | | |
2725005WL010232
| Credited |
07/07/2020
|
|
|
2
| भेरुलाल(Son) RJ-272500513103026100/795639 | OTHER |
देवगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005WL010232
| Credited |
07/07/2020
|
|
|
3
| लेहरी(Wife) RJ-272500513103026100/795598 | SC |
देवगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010232
| Credited |
07/07/2020
|
|
|
4
| नारू(Wife) RJ-272500513103026100/795627 | ST |
देवगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010232
| Credited |
07/07/2020
|
|
|
5
| मांगीलाल / गोरधन गुर्जर (Self) RJ-272500513103026100/182013 | OTHER |
देवगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010232
| Credited |
07/07/2020
|
|
|
6
| MEENA(Wife) RJ-272500513103026100/182013-B | OTHER |
देवगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010232
| Credited |
07/07/2020
|
|
|
7
| जमना(Wife) RJ-272500513103026100/182025 | OTHER |
देवगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010232
| Credited |
07/07/2020
|
|
|
8
| सोहनी/ नारायण गुर्जर (Wife) RJ-272500513103026100/795601 | OTHER |
देवगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010232
| Credited |
07/07/2020
|
|
|
9
| चांदी बाई(Self) RJ-272500513103026100/52571600 | OTHER |
देवगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL010232
| Credited |
07/07/2020
|
|
|
10
| चम्पा बाई(Wife) RJ-272500513103026100/795630 | ST |
देवगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| ICICI BANK | MOHI | ICIC0006684 |
2725005WL010232
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 5 | | | | | | | | | | | | | | |