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
| कालुलाल/गोदाजी गुर्जर(Self) RJ-272500511203025000/10426522-A | SC |
फतेहनगर का खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| IDBI BANK | RAJASMAND | IBKL0000104 |
2725005112WL012725
| Credited |
25/06/2022
|
|
|
2
| उदी बाई RJ-272500511203025200/796344 | ST |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL012725
| Credited |
25/06/2022
|
|
|
3
| सीमा RJ-272500511203025200/796352 | ST |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL012725
| Credited |
25/06/2022
|
|
|
4
| लेहरी RJ-272500511203025200/796356 | ST |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012725
| Credited |
25/06/2022
|
|
|
5
| गोपी RJ-272500511203025200/796360 | OTHER |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012725
| Credited |
25/06/2022
|
|
|
6
| भंवर RJ-272500511203025400/796405 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012725
| Credited |
25/06/2022
|
|
|
7
| मिरा बाई RJ-272500511203025400/796350 | ST |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012725
| Credited |
25/06/2022
|
|
|
8
| जमना बाई (Self) RJ-272500511203025400/796345 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012725
| Credited |
25/06/2022
|
|
|
9
| मीरा/कालुलाल(Wife) RJ-272500511203025000/10426522-A | SC |
फतेहनगर का खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012725
| Credited |
25/06/2022
|
|
|
10
| डाली बाई(Wife) RJ-272500511203025400/796343 | ST |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012725
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |