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
| राधा कीर(Wife) RJ-272500511203025200/796129-A | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL039823
| Credited |
03/04/2022
|
|
|
2
| प्रतापी देवी(Wife) RJ-272500511203025200/796134 | OTHER |
भाटाेली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL039823
| Credited |
03/04/2022
|
|
|
3
| सुमन देवी(Wife) RJ-272500511203025200/796134-A | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL039823
| Credited |
03/04/2022
|
|
|
4
| शांता(Wife) RJ-272500511203025200/796147 | OTHER |
भाटाेली
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL039823
| Credited |
03/04/2022
|
|
|
5
| शंकरी देवी(Wife) RJ-272500511203025200/796149-A | OTHER |
भाटाेली
|
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 |
2725005112WL039823
| Credited |
03/04/2022
|
|
|
6
| मोहनी बाई (Self) RJ-272500511203025200/796121 | SC |
भाटाेली
|
X
|
X
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL039823
| Credited |
03/04/2022
|
|
|
7
| कंकू बाई(Wife) RJ-272500511203025200/796161-A | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039823
| Credited |
03/04/2022
|
|
|
8
| वदामी(Wife) RJ-272500511203025200/796128 | OTHER |
भाटाेली
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039823
| Credited |
03/04/2022
|
|
|
9
| हेमलता(Wife) RJ-272500511203025200/796120 | SC |
भाटाेली
|
X
|
X
|
X
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL039823
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 5 | 3 | 0 | 4 | 8 | 5 | 6 | 4 | 2 | 0 | 2 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |