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
| मोती सिंह RJ-272500513203022800/183668-C | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL027470
| Credited |
13/01/2022
|
|
|
2
| विष्णु RJ-272500513203022800/171311 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL027470
| Credited |
16/02/2022
|
|
|
3
| मीरा RJ-272500513203022800/171221 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL027470
| Credited |
16/02/2022
|
|
|
4
| वदामी देवी RJ-272500513203022800/183654 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005132WL027470
| Credited |
16/02/2022
|
|
|
5
| रिंकी RJ-272500513203022800/251952-A | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005132WL027470
| Credited |
13/01/2022
|
|
|
6
| नारायण लाल RJ-272500513203022800/252185 | OTHER |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005132WL027470
| Credited |
13/01/2022
|
|
|
7
| रमेश RJ-272500513203022800/183715 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | RAJSAMAND DIST. HQ | CNRB0003227 |
2725005132WL027470
| Credited |
16/02/2022
|
|
|
8
| धुल चन्द्र RJ-272500513203022800/171298 | ST |
साकरोदा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL027470
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |