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
| सीमा RJ-272500511203025200/796352 | ST |
भाटाेली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026831
| Credited |
12/02/2022
|
|
|
2
| सोसर RJ-272500511203025200/796353 | ST |
भाटाेली
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026831
| Credited |
12/02/2022
|
|
|
3
| लालुराम RJ-272500511203025200/796348 | ST |
भाटाेली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026831
| Credited |
12/02/2022
|
|
|
4
| मांगी(Wife) RJ-272500511203025200/796358 | ST |
भाटाेली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026831
| Credited |
12/02/2022
|
|
|
5
| कमला(Wife) RJ-272500511203025200/796353-A | ST |
भाटाेली
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026831
| Credited |
12/02/2022
|
|
|
6
| सोहनी(Wife) RJ-272500511203025200/796354 | ST |
भाटाेली
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026831
| Credited |
12/02/2022
|
|
|
7
| लक्ष्मी बाई RJ-272500511203025200/796348-A | ST |
भाटाेली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026831
| Credited |
12/02/2022
|
|
|
8
| कविता(Wife) RJ-272500511203025200/796343-A | ST |
भाटाेली
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026831
| Credited |
12/02/2022
|
|
|
9
| कमली(Wife) RJ-272500511203025200/796359 | ST |
भाटाेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026831
| Credited |
12/02/2022
|
|
|
10
| शंकरी बाई RJ-272500511203025200/796357 | ST |
भाटाेली
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026831
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 8 | 8 | 7 | 6 | 0 | 5 | 5 | 3 | 2 | 2 | 1 | 0 | 1 | | | | | | | | | | | | | | |