क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| मंजु(Wife) RJ-272500511203025700/181752-A | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | RAILMAGRA RAJSAMAND | SBIN0016182 |
2725005112WL010687
| Credited |
11/08/2021
|
|
|
2
| शंकर RJ-272500511203025700/181833 | SC |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL010687
| Credited |
12/08/2021
|
|
|
3
| जयराम(Self) RJ-272500511203025700/181817 | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010687
| Credited |
11/08/2021
|
|
|
4
| मेताबी बाई RJ-272500511203025700/181840-A | OTHER |
सथाना
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010687
| Credited |
11/08/2021
|
|
|
5
| दामा RJ-272500511203025700/181826 | ST |
सथाना
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010687
| Credited |
11/08/2021
|
|
|
6
| जमरी RJ-272500511203025700/181825 | ST |
सथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010687
| Credited |
11/08/2021
|
|
|
7
| गंगा RJ-272500511203025700/181812 | SC |
सथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010687
| Credited |
12/08/2021
|
|
|
8
| रामी बाई(Wife) RJ-272500511203025700/181683-A | OTHER |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010687
| Credited |
11/08/2021
|
|
|
9
| भगु RJ-272500511203025700/181694 | OTHER |
सथाना
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010687
| Credited |
11/08/2021
|
|
|
10
| गीता(Wife) RJ-272500511203025700/181711 | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010687
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 6 | 8 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 10 | 9 | | | | | | | | | | | | | | |