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
| दुर्गा(Wife) RJ-272500511203025200/796275-A | OTHER |
भाटाेली
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039823
| Credited |
03/04/2022
|
|
|
2
| डाली बाई RJ-272500511203025200/796291 | ST |
भाटाेली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039823
| Credited |
03/04/2022
|
|
|
3
| कला(Wife) RJ-272500511203025200/796275-B | OTHER |
भाटाेली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL039823
| Credited |
03/04/2022
|
|
|
4
| सोहनी(Wife) RJ-272500511203025200/796254 | SC |
भाटाेली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL039823
| Credited |
03/04/2022
|
|
|
5
| खेमी बाई RJ-272500511203025200/796252 | SC |
भाटाेली
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039823
| Credited |
03/04/2022
|
|
|
6
| सून्दर RJ-272500511203025200/796256 | SC |
भाटाेली
|
X
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039823
| Credited |
03/04/2022
|
|
|
7
| वरदी RJ-272500511203025200/796215 | SC |
भाटाेली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039823
| Credited |
03/04/2022
|
|
|
8
| गीता देवी(Self) RJ-272500511203025200/796249-A | SC |
भाटाेली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039823
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 5 | 0 | 0 | 1 | 3 | 3 | 2 | 2 | 2 | 0 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |