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
| केलाशी RJ-272500511403015100/184572-A | SC |
बिनोल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL015145
| Credited |
14/08/2020
|
|
|
2
| मंजू बैरवा(Wife) RJ-272500511403015100/184564-B | SC |
बिनोल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005114WL015145
| Credited |
14/08/2020
|
|
|
3
| देउ RJ-272500511403015100/797836-A | OTHER |
बिनोल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL015145
| Credited |
14/08/2020
|
|
|
4
| कंकू RJ-272500511403015100/797838 | OTHER |
बिनोल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL015145
| Credited |
14/08/2020
|
|
|
5
| गीता RJ-272500511403015100/797809 | OTHER |
बिनोल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL015145
| Credited |
14/08/2020
|
|
|
6
| होनी RJ-272500511403015100/184564 | SC |
बिनोल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL015145
| Credited |
14/08/2020
|
|
|
7
| लाली RJ-272500511403015100/184565 | SC |
बिनोल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL015145
| Credited |
14/08/2020
|
|
|
8
| झमकु RJ-272500511403015100/184577 | SC |
बिनोल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL015145
| Credited |
14/08/2020
|
|
|
9
| मांगी RJ-272500511403015100/184586-A | SC |
बिनोल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL015145
| Credited |
14/08/2020
|
|
|
10
| भमरी RJ-272500511403015100/184570 | SC |
बिनोल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL015145
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 7 | 4 | | | | | | | | | | | | | | |