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
| कंचन/ हजारीलाल RJ-272500511203025200/52570789 | SC |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029098
| Credited |
24/01/2022
|
|
|
2
| सायरी देवी(Wife) RJ-272500511203025200/796306-A | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL029098
| Credited |
12/02/2022
|
|
|
3
| भोली बाई RJ-272500511203025200/796298 | ST |
भाटाेली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029098
| Credited |
16/02/2022
|
|
|
4
| डूंगरी(Wife) RJ-272500511203025200/796298-A | ST |
भाटाेली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029098
| Credited |
16/02/2022
|
|
|
5
| देवली बाई RJ-272500511203025200/796303 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029098
| Credited |
12/02/2022
|
|
|
6
| मोहनी(Wife) RJ-272500511203025200/796307 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
11
| 180 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029098
| Credited |
12/02/2022
|
|
|
7
| लीला(Wife) RJ-272500511203025200/-796327-B | OTHER |
भाटाेली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029098
| Credited |
12/02/2022
|
|
|
8
| सुगना बाई(Wife) RJ-272500511203025200/251825 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029098
| Credited |
16/02/2022
|
|
|
9
| प्रेमी(Wife) RJ-272500511203025200/252154 | SC |
भाटाेली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029098
| Credited |
24/01/2022
|
|
|
10
| कैलाशी(Wife) RJ-272500511203025200/796305 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL029098
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 6 | 4 | 0 | 3 | 3 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |