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
| कमला देवी(Wife) RJ-272500511203025700/796745-A | OTHER |
सथाना
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SALORE | SBIN0031665 |
2725005112WL012813
| Credited |
25/06/2022
|
|
|
2
| मांगी RJ-272500511203025700/796745 | ST |
सथाना
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012813
| Credited |
25/06/2022
|
|
|
3
| हीरी बाई(Wife) RJ-272500511203025700/181698 | OTHER |
सथाना
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012813
| Credited |
25/06/2022
|
|
|
4
| गटू बाई / हमेरा जटिया RJ-272500511203025700/181788 | SC |
सथाना
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012813
| Credited |
25/06/2022
|
|
|
5
| श्यामु बाई RJ-272500511203025700/181847-B | OTHER |
सथाना
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012813
| Credited |
25/06/2022
|
|
|
6
| गणेशी RJ-272500511203025700/181805 | SC |
सथाना
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012813
| Credited |
25/06/2022
|
|
|
7
| सोहन RJ-272500511203025700/181796 | SC |
सथाना
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012813
| Credited |
25/06/2022
|
|
|
8
| चांदी/तलोक(Wife) RJ-272500511203025700/796711-A | ST |
सथाना
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012813
| Credited |
25/06/2022
|
|
|
9
| भेरी(Wife) RJ-272500511203025700/796711-B | ST |
सथाना
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012813
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 6 | 0 | 7 | 7 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |