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
| शान्ता देवी RJ-272500511203025200/796335-A | ST |
भाटाेली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002954
| Credited |
03/06/2021
|
|
|
2
| काली(Wife) RJ-272500511203025200/796327-C | ST |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL002954
| Credited |
04/06/2021
|
|
|
3
| गीता(Wife) RJ-272500511203025200/796334 | ST |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL002954
| Credited |
04/06/2021
|
|
|
4
| खेमा RJ-272500511203025200/796335 | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002954
| Credited |
31/05/2021
|
|
|
5
| कमला RJ-272500511203025200/796331 | ST |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002954
| Credited |
03/06/2021
|
|
|
6
| भागू RJ-272500511203025200/796336 | ST |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002954
| Credited |
03/06/2021
|
|
|
7
| गणेश RJ-272500511203025200/796333 | ST |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002954
| Credited |
03/06/2021
|
|
|
8
| रामु RJ-272500511203025200/796337-b | ST |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL002954
| Credited |
03/06/2021
|
|
|
9
| पारसी देवी / उंकार भील(Wife) RJ-272500511203025200/796332-A | ST |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL002954
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 9 | 9 | 6 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |