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
| केसी RJ-272500511203025200/796315 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010430
| Credited |
11/08/2021
|
|
|
2
| सोहनी(Wife) RJ-272500511203025200/796321 | SC |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010430
| Credited |
12/08/2021
|
|
|
3
| चन्द्री RJ-272500511203025200/796327 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010430
| Credited |
11/08/2021
|
|
|
4
| तूलसी(Wife) RJ-272500511203025200/796317 | OTHER |
भाटाेली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 206 |
206
|
0
|
0
|
206
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010430
| Credited |
11/08/2021
|
|
|
5
| पदमा(Wife) RJ-272500511203025200/796317-A | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010430
| Credited |
11/08/2021
|
|
|
6
| प्यारी बाई(Wife) RJ-272500511203025200/796318-A | OTHER |
भाटाेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 206 |
206
|
0
|
0
|
206
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010430
| Credited |
11/08/2021
|
|
|
7
| सगु(Daughter-in-Law) RJ-272500511203025200/796322 | SC |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010430
| Credited |
12/08/2021
|
|
|
8
| धापू RJ-272500511203025200/796325 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010430
| Credited |
11/08/2021
|
|
|
9
| डाली/भेरूलाल(Wife) RJ-272500511203025200/796325-A | ST |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010430
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 5 | 8 | 7 | 7 | 7 | 7 | 0 | 6 | 7 | 7 | 7 | 8 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |