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
| ललिता(Wife) RJ-272500511203025200/796283 | OTHER |
भाटाेली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL025224
| Credited |
24/12/2021
|
|
|
2
| ब्यूटी(Wife) RJ-272500511203025200/796276 | OTHER |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL025224
| Credited |
23/12/2021
|
|
|
3
| देविका(Wife) RJ-272500511203025400/796413-C | OTHER |
नांकली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL025224
| Credited |
24/12/2021
|
|
|
4
| गंगा बाई(Wife) RJ-272500511203025200/796288 | OTHER |
भाटाेली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025224
| Credited |
24/12/2021
|
|
|
5
| दुर्गा सिह्(Self) RJ-272500511203025000/181999 | OTHER |
फतेहनगर का खेडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025224
| Credited |
24/12/2021
|
|
|
6
| पुरुषोत्तम(Self) RJ-272500511203025200/796281-B | OTHER |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025224
| Credited |
24/12/2021
|
|
|
7
| कमला(Wife) RJ-272500511203025200/796279-A | OTHER |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL025224
| Credited |
23/12/2021
|
|
|
8
| सीता(Wife) RJ-272500511203025700/796744-A | OTHER |
सथाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL025224
| Credited |
23/12/2021
|
|
|
9
| सम्पत(Self) RJ-272500511203025700/796744-B | OTHER |
सथाना
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| SYNDICATE BANK | RAJSAMAND | SYNB0008465 |
2725005112WL025224
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |