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
| गायत्री RJ-272500513203022600/170841 | ST |
पुनावली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| ORIENTAL BANK OF COMMERCE | RAJSAMAND | ORBC0100695 |
2725005132WL035596
| Credited |
30/03/2021
|
|
|
2
| नीता RJ-272500513203022600/170836 | OTHER |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL035596
| Credited |
30/03/2021
|
|
|
3
| विध्या देवी RJ-272500513203022600/252148 | OTHER |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005132WL035596
| Credited |
29/03/2021
|
|
|
4
| प्रेमलता RJ-272500513203022600/170846-B | OTHER |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005132WL035596
| Credited |
30/03/2021
|
|
|
5
| सज्जन बाई RJ-272500513203022600/170860 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005132WL035596
| Credited |
29/03/2021
|
|
|
6
| सुमन RJ-272500513203022600/170836-A | OTHER |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL035596
| Credited |
29/03/2021
|
|
|
7
| कमला RJ-272500513203022600/170838 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL035596
| Credited |
29/03/2021
|
|
|
8
| विध्यादेवी RJ-272500513203022600/170840 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL035596
| Credited |
29/03/2021
|
|
|
9
| मथरा(Wife) RJ-272500513203022600/251881 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL035596
| Credited |
29/03/2021
|
|
|
10
| चांदकी RJ-272500513203022600/171013 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL035596
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 6 | 5 | 3 | 0 | | | | | | | | | | | | | | |