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
| अम्बा लाल RJ-272500511203025400/796387 | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 196 |
392
|
0
|
0
|
392
| | | |
2725005112WL036771
| Credited |
30/03/2021
|
|
|
2
| भोलीराम(Self) RJ-272500511203025400/796390-A | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| BANK OF BARODA | RAWATBHATA BRANCH | BARB0RAWATB |
2725005112WL036771
| Credited |
29/03/2021
|
|
|
3
| उदा RJ-272500511203025400/796386 | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 196 |
1372
|
0
|
0
|
1372
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL036771
| Credited |
30/03/2021
|
|
|
4
| लक्ष्मी(Wife) RJ-272500511203025400/796378-B | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL036771
| Credited |
30/03/2021
|
|
|
5
| नानी बाई RJ-272500511203025200/796364 | OTHER |
भाटाेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL036771
| Credited |
30/03/2021
|
|
|
6
| हगामी बाई (Self) RJ-272500511203025200/796367 | OTHER |
भाटाेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL036771
| Credited |
29/03/2021
|
|
|
7
| मोहनी RJ-272500511203025400/796383 | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL036771
| Credited |
29/03/2021
|
|
|
8
| गीता बाई RJ-272500511203025200/796374 | ST |
भाटाेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL036771
| Credited |
29/03/2021
|
|
|
9
| लक्ष्मी(Daughter-in-Law) RJ-272500511203025400/796381 | OTHER |
नांकली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL036771
| Credited |
29/03/2021
|
|
|
10
| शंकरी(Wife) RJ-272500511203025200/796367-A | OTHER |
भाटाेली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL036771
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 10 | 10 | 9 | 8 | 8 | 8 | 0 | 8 | 7 | 7 | 4 | | | | | | | | | | | | | | |