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
| शंकर RJ-272500511203025700/181833 | SC |
सथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL020004
| Credited |
28/10/2021
|
|
|
2
| रेखा RJ-272500511203025700/181835-B | ST |
सथाना
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 194 |
194
|
0
|
0
|
194
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL020004
| Credited |
28/10/2021
|
|
|
3
| कमली/ नाना भील RJ-272500511203025700/181828 | OTHER |
सथाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL020004
| Credited |
28/10/2021
|
|
|
4
| कमली RJ-272500511203025700/796741 | ST |
सथाना
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
9
| 194 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL020004
| Credited |
28/10/2021
|
|
|
5
| बंशीलाल RJ-272500511203025700/181762 | SC |
सथाना
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL020004
| Credited |
28/10/2021
|
|
|
6
| लीला RJ-272500511203025700/181816 | ST |
सथाना
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL020004
| Credited |
28/10/2021
|
|
|
7
| गीता RJ-272500511203025700/181831 | ST |
सथाना
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 194 |
970
|
0
|
0
|
970
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL020004
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 3 | 2 | 6 | 6 | 5 | 5 | 0 | 3 | 5 | 2 | 0 | 2 | 4 | 0 | 3 | | | | | | | | | | | | | | |