क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| उदय लाल सुथार RJ-272500511403015100/797841-A | OTHER |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 191 |
1910
|
0
|
0
|
1910
| IDBI BANK | RAJASMAND | IBKL0000104 |
2725005114WL041558
| Credited |
01/05/2021
|
|
|
2
| मिठू RJ-272500511403015100/52571580-A | OTHER |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005114WL041558
| Credited |
01/05/2021
|
|
|
3
| केलाशी RJ-272500511403015100/184572-A | SC |
बिनोल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
3
| 191 |
573
|
0
|
0
|
573
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL041558
| Credited |
01/05/2021
|
|
|
4
| पूष्पा RJ-272500511403015100/184562 | SC |
बिनोल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 191 |
382
|
0
|
0
|
382
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL041558
| Credited |
01/05/2021
|
|
|
5
| संतोषी RJ-272500511403015100/184560 | SC |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL041558
| Credited |
01/05/2021
|
|
|
6
| चांदगिरी RJ-272500511403015100/798081 | OTHER |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005114WL041558
| Credited |
01/05/2021
|
|
|
7
| टमू RJ-272500511403015100/184566 | SC |
बिनोल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 191 |
382
|
0
|
0
|
382
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL041558
| Credited |
01/05/2021
|
|
|
8
| पुष्पा RJ-272500511403015100/184564-A | SC |
बिनोल
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 191 |
573
|
0
|
0
|
573
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL041558
| Credited |
01/05/2021
|
|
|
9
| यसोदा सुथार(Wife) RJ-272500511403015100/797860 | OTHER |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| RAJASTHAN MARUDHARA GRAMIN BANK | DHOINDA | RMGB0000518 |
2725005114WL041558
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 5 | 5 | 0 | 4 | 3 | 4 | 4 | 4 | 3 | | | | | | | | | | | | | | |