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
| शान्ति RJ-272500511703021200/796844 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 188 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL018829
| Credited |
28/10/2021
|
|
|
2
| सुन्दर RJ-272500511703021200/796847 | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL018829
| Credited |
28/10/2021
|
|
|
3
| गीता RJ-272500511703021100/796803 | OTHER |
केरोट
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 188 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL018829
| Credited |
28/10/2021
|
|
|
4
| धापु RJ-272500511703021200/796975-B | OTHER |
एमड़ी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL018829
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 4 | 4 | 4 | 0 | 3 | 3 | 1 | 1 | 2 | 1 | 0 | | | | | | | | | | | | | | |