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
| कमली(Wife) RJ-272500512103020100/172552 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | DHOINDA | RMGB0000518 |
2725005137WL026352
| Credited |
31/10/2020
|
|
|
2
| मंजू देवी सालवी(Wife) RJ-272500512103020100/172489-A | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005137WL026352
| Credited |
31/10/2020
|
|
|
3
| सुन्दर RJ-272500512103020100/172550 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL026352
| Credited |
31/10/2020
|
|
|
4
| जमकू RJ-272500512103020100/172551 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL026352
| Credited |
31/10/2020
|
|
|
5
| मांगीदेवी RJ-272500512103020100/172509 | SC |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL026352
| Credited |
31/10/2020
|
|
|
6
| सोसर RJ-272500512103020100/189558 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL026352
| Credited |
31/10/2020
|
|
|
7
| राधा/ मांगीलाल RJ-272500512103020100/189704 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL026352
| Credited |
31/10/2020
|
|
|
8
| मोहनी RJ-272500512103020100/189705 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL026352
| Credited |
31/10/2020
|
|
|
9
| मोहनी RJ-272500512103020100/189596 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL026352
| Credited |
31/10/2020
|
|
|
10
| सुन्दर बाई RJ-272500512103020100/189722 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL026352
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 9 | 8 | 6 | 7 | 0 | 8 | | | | | | | | | | | | | | |