क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| अनीता(Wife) RJ-272500511203025200/796199-B | OTHER |
भाटाेली
|
A
|
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 |
2725005112WL032422
| Credited |
16/02/2022
|
|
|
2
| चुन्नीबाई नाई RJ-272500511203025200/796179 | OTHER |
भाटाेली
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL032422
| Credited |
16/02/2022
|
|
|
3
| प्यारी बाई RJ-272500511203025200/796180 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032422
| Credited |
16/02/2022
|
|
|
4
| बाली बाई RJ-272500511203025200/796177 | OTHER |
भाटाेली
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032422
| Credited |
16/02/2022
|
|
|
5
| लाली(Wife) RJ-272500511203025200/796180-A | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 160 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032422
| Credited |
16/02/2022
|
|
|
6
| भंवरी(Wife) RJ-272500511203025200/796216 | SC |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032422
| Credited |
16/02/2022
|
|
|
7
| केसर देवी(Wife) RJ-272500511203025200/796205-A | ST |
भाटाेली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032422
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 5 | 5 | 0 | 4 | 4 | 3 | 3 | 3 | 0 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |