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
| मंजु(Wife) RJ-272500511203025700/181752-A | OTHER |
सथाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 194 |
776
|
0
|
0
|
776
| STATE BANK OF INDIA | RAILMAGRA RAJSAMAND | SBIN0016182 |
2725005112WL020004
| Credited |
28/10/2021
|
|
|
2
| सीता(Wife) RJ-272500511203025700/181752-B | OTHER |
सथाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL020004
| Credited |
28/10/2021
|
|
|
3
| दुर्गा(Wife) RJ-272500511203025700/181774-A | SC |
सथाना
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 194 |
388
|
0
|
0
|
388
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL020004
| Credited |
28/10/2021
|
|
|
4
| प्रताबी बाइ्रर् RJ-272500511203025700/181820 | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL020004
| Credited |
28/10/2021
|
|
|
5
| मेताबी बाई RJ-272500511203025700/181840-A | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL020004
| Credited |
28/10/2021
|
|
|
6
| मांगी RJ-272500511203025700/181830 | OTHER |
सथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL020004
| Credited |
28/10/2021
|
|
|
7
| रामी बाई(Wife) RJ-272500511203025700/181683-A | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL020004
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 4 | 3 | 6 | 6 | 5 | 5 | 0 | 4 | 4 | 4 | 5 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |