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
| मोती बाई(Wife) RJ-272500511203025700/181659 | SC |
सथाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032423
| Credited |
16/02/2022
|
|
|
2
| हेमी बाई RJ-272500511203025700/181672 | SC |
सथाना
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032423
| Credited |
16/02/2022
|
|
|
3
| पानी(Wife) RJ-272500511203025700/181684-B | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032423
| Credited |
16/02/2022
|
|
|
4
| हीरी बाई(Wife) RJ-272500511203025700/181698 | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 150 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032423
| Credited |
16/02/2022
|
|
|
5
| वदामी RJ-272500511203025700/181790 | SC |
सथाना
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032423
| Credited |
16/02/2022
|
|
|
6
| गणेशी RJ-272500511203025700/181805 | SC |
सथाना
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032423
| Credited |
16/02/2022
|
|
|
7
| कैलाशी RJ-272500511203025700/181687-B | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032423
| Credited |
16/02/2022
|
|
|
8
| जमकू(Wife) RJ-272500511203025700/796716 | ST |
सथाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 150 |
1050
|
0
|
0
|
1050
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL032423
| Credited |
12/02/2022
|
|
|
9
| शयामू RJ-272500511203025700/796717 | ST |
सथाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL032423
| Credited |
12/02/2022
|
|
|
10
| रामु RJ-272500511203025700/796718-B | ST |
सथाना
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL032423
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 7 | 10 | 9 | 7 | 0 | 7 | 6 | 5 | 5 | 4 | 0 | 2 | 2 | 1 | 2 | 2 | | | | | | | | | | | | | | |