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
| अम्बालाल(Self) RJ-272500511203025200/796234 | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL031292
| Credited |
21/01/2021
|
|
|
2
| तलु बाई(Wife) RJ-272500511203025200/796250 | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL031292
| Credited |
21/01/2021
|
|
|
3
| कला(Wife) RJ-272500511203025200/796241-A | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL031292
| Credited |
21/01/2021
|
|
|
4
| श्यामु RJ-272500511203025200/796251 | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL031292
| Credited |
21/01/2021
|
|
|
5
| सोहनी(Wife) RJ-272500511203025200/796230 | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL031292
| Credited |
21/01/2021
|
|
|
6
| कैलाशी बाई कुमावत(Self) RJ-272500511203025200/796231-A | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 200 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL031292
| Credited |
21/01/2021
|
|
|
7
| सूशीला RJ-272500511203025200/796238 | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL031292
| Credited |
21/01/2021
|
|
|
8
| चांदी(Wife) RJ-272500511203025200/796238-A | ST |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL031292
| Credited |
21/01/2021
|
|
|
9
| हीरा बाई RJ-272500511203025200/796243 | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL031292
| Credited |
21/01/2021
|
|
|
10
| दुर्गा(Wife) RJ-272500511203025200/796253-A | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL031292
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |