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
| दुर्गासिंह RJ-272500511203025600/796696 | OTHER |
मंेगटिया खुर्द
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL008106
| Credited |
03/08/2021
|
|
|
2
| धर्मेद्र(Self) RJ-272500511203025200/796192-B | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL008106
| Credited |
03/08/2021
|
|
|
3
| भगवानी RJ-272500511203025700/796723 | OTHER |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008106
| Credited |
03/08/2021
|
|
|
4
| प्रताबी RJ-272500511203025700/796740-B | OTHER |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008106
| Credited |
03/08/2021
|
|
|
5
| गोपी/ छगनलाल लौहार RJ-272500511203025700/181666 | OTHER |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008106
| Credited |
03/08/2021
|
|
|
6
| गोपी(Mother) RJ-272500511203025700/181669-B | OTHER |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008106
| Credited |
03/08/2021
|
|
|
7
| पुष्पा RJ-272500511203025700/181667 | ST |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008106
| Credited |
03/08/2021
|
|
|
8
| भंवरलाल /चेना जी RJ-272500511203025700/181784 | SC |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008106
| Credited |
04/08/2021
|
|
|
9
| मनोरी बाई RJ-272500511203025700/181743 | OTHER |
सथाना
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 212 |
636
|
0
|
0
|
636
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008106
| Credited |
03/08/2021
|
|
|
10
| कंकू RJ-272500511203025700/181727 | SC |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 212 |
1060
|
0
|
0
|
1060
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL008106
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 7 | 0 | 7 | 7 | 7 | 7 | 5 | 2 | 0 | | | | | | | | | | | | | | |