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
| प्रेमी/ किशनलाल जटिया RJ-272500511203025700/181795 | SC |
सथाना
|
A
|
A
|
A
|
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 |
2725005112WL012977
| Credited |
25/06/2022
|
|
|
2
| सुंदर/ मदन RJ-272500511203025700/181815 | OTHER |
सथाना
|
A
|
A
|
A
|
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 |
2725005112WL012977
| Credited |
25/06/2022
|
|
|
3
| लीला RJ-272500511203025700/181816 | ST |
सथाना
|
A
|
A
|
A
|
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 |
2725005112WL012977
| Credited |
25/06/2022
|
|
|
4
| जमरी RJ-272500511203025700/181825 | ST |
सथाना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012977
| Credited |
25/06/2022
|
|
|
5
| कस्तूरी RJ-272500511203025700/796720 | ST |
सथाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012977
| Credited |
25/06/2022
|
|
|
6
| गंगा RJ-272500511203025700/181812 | SC |
सथाना
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012977
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 5 | 0 | 5 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |