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
| केलाशी RJ-272500511403015100/184572-A | SC |
बिनोल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL030507
| Credited |
29/01/2022
|
|
|
2
| मीठा लाल(Self) RJ-272500511403015100/184577-A | SC |
बिनोल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005114WL030507
| Credited |
29/01/2022
|
|
|
3
| पुष्पा देवी RJ-272500511403015100/797882-C | OTHER |
बिनोल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
9
| 180 |
1620
|
0
|
0
|
1620
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL030507
| Credited |
16/02/2022
|
|
|
4
| कमला बाई(Wife) RJ-272500511403015100/797882-A | OTHER |
बिनोल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL030507
| Credited |
16/02/2022
|
|
|
5
| इन्द्रा RJ-272500511403015100/184572-C | SC |
बिनोल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | LAVA SARDARGARH | SBIN0032439 |
2725005114WL030507
| Credited |
29/01/2022
|
|
|
6
| भेरु RJ-272500511403015100/184573 | SC |
बिनोल
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL030507
| Credited |
29/01/2022
|
|
|
7
| भंवरलाल RJ-272500511403015100/184572 | SC |
बिनोल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL030507
| Credited |
29/01/2022
|
|
|
8
| वरदी RJ-272500511403015100/184578 | SC |
बिनोल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL030507
| Credited |
29/01/2022
|
|
|
9
| झमकु RJ-272500511403015100/184577 | SC |
बिनोल
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL030507
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 8 | 7 | 6 | 0 | 5 | 2 | 2 | 0 | 2 | 2 | | | | | | | | | | | | | | |