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
| शंकर RJ-272500511203025700/181833 | SC |
सथाना
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL040236
| Credited |
03/04/2022
|
|
|
2
| वदामी RJ-272500511203025700/181790 | SC |
सथाना
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040236
| Credited |
03/04/2022
|
|
|
3
| गणेशी RJ-272500511203025700/181805 | SC |
सथाना
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040236
| Credited |
03/04/2022
|
|
|
4
| शम्भु देवी RJ-272500511203025700/181843-B | OTHER |
सथाना
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040236
| Credited |
03/04/2022
|
|
|
5
| लीला RJ-272500511203025700/181816 | ST |
सथाना
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040236
| Credited |
03/04/2022
|
|
|
6
| धापू RJ-272500511203025700/796718 | ST |
सथाना
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL040236
| Credited |
03/04/2022
|
|
|
7
| कस्तूरी RJ-272500511203025700/796720 | ST |
सथाना
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL040236
| Credited |
03/04/2022
|
|
|
8
| कैलाशी/ जगदीश वैष्णव(Wife) RJ-272500511203025700/181844-B | OTHER |
सथाना
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL040236
| Credited |
03/04/2022
|
|
|
9
| जमकू(Wife) RJ-272500511203025700/796716 | ST |
सथाना
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL040236
| Credited |
03/04/2022
|
|
|
10
| शयामू RJ-272500511203025700/796717 | ST |
सथाना
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL040236
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |