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
| वन्दना देवी RJ-272500511403015100/798128-A | OTHER |
बिनोल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005114WL017610
| Credited |
05/09/2020
|
|
|
2
| प्यारे लाल वेरागी RJ-272500511403015100/525771595 | OTHER |
बिनोल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| BANK OF BARODA | KELWA,RAJASTHAN | BARB0KELWAX |
2725005114WL017610
| Credited |
05/09/2020
|
|
|
3
| मांगी RJ-272500511403015100/797954 | SC |
बिनोल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 214 |
2568
|
0
|
0
|
2568
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005114WL017610
| Credited |
05/09/2020
|
|
|
4
| पुष्पा देवी RJ-272500511403015100/796087 | OTHER |
बिनोल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 214 |
2782
|
0
|
0
|
2782
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL017610
| Credited |
05/09/2020
|
|
|
5
| रामा RJ-272500511403015100/184501 | OTHER |
बिनोल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 214 |
2568
|
0
|
0
|
2568
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL017610
| Credited |
05/09/2020
|
|
|
6
| लाली RJ-272500511403015100/184802 | OTHER |
बिनोल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 214 |
2568
|
0
|
0
|
2568
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL017610
| Credited |
05/09/2020
|
|
|
7
| पारसी / भागू गूर्जर(Wife) RJ-272500511403015100/798248 | OTHER |
बिनोल
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 214 |
856
|
0
|
0
|
856
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL017610
| Credited |
05/09/2020
|
|
|
8
| लेहरी RJ-272500511403015100/797933 | SC |
बिनोल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 214 |
1712
|
0
|
0
|
1712
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL017610
| Credited |
05/09/2020
|
|
|
9
| मीना RJ-272500511403015100/798182 | OTHER |
बिनोल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 214 |
2568
|
0
|
0
|
2568
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL017610
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 7 | 0 | 7 | 7 | 7 | 3 | | | | | | | | | | | | | | |