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
| मांगी लाल प्रजापत RJ-272500513203022800/183657 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL008920
| Credited |
29/06/2020
|
|
|
2
| मांगी लाल(Son) RJ-272500513203022800/252086 | OTHER |
साकरोदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| ANDHRA BANK | RAJSAMAND | ANDB0002690 |
2725005WL008920
| Credited |
30/06/2020
|
|
|
3
| हगामी RJ-272500513203022800/190314 | OTHER |
साकरोदा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005WL008920
| Credited |
30/06/2020
|
|
|
4
| रणजीत प्रजापत RJ-272500513203022800/251954 | OTHER |
साकरोदा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008920
| Credited |
30/06/2020
|
|
|
5
| कमला बाई RJ-272500513203022800/171036 | ST |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008920
| Credited |
29/06/2020
|
|
|
6
| श्यामु RJ-272500513203022800/171273 | ST |
साकरोदा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008920
| Credited |
30/06/2020
|
|
|
7
| सोसर बाई RJ-272500513203022800/171274 | ST |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008920
| Credited |
30/06/2020
|
|
|
8
| भंवरी बाई RJ-272500513203022800/171276 | ST |
साकरोदा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008920
| Credited |
30/06/2020
|
|
|
9
| आसु(Wife) RJ-272500513203022800/171281-A | ST |
साकरोदा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL008920
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 4 | 7 | 7 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |