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
| रेखा(Wife) RJ-272500511203025200/796107-A | SC |
भाटाेली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035194
| Credited |
26/02/2022
|
|
|
2
| प्रेमी(Wife) RJ-272500511203025200/796151-B | OTHER |
भाटाेली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL035194
| Credited |
27/02/2022
|
|
|
3
| अणछी(Self) RJ-272500511203025200/796151 | OTHER |
भाटाेली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035194
| Credited |
27/02/2022
|
|
|
4
| पारस बाई RJ-272500511203025200/796132 | ST |
भाटाेली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035194
| Credited |
27/02/2022
|
|
|
5
| प्रेमी बाई(Wife) RJ-272500511203025200/796373-B | ST |
भाटाेली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035194
| Credited |
27/02/2022
|
|
|
6
| हीरा(Wife) RJ-272500511203025200/796300 | ST |
भाटाेली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035194
| Credited |
27/02/2022
|
|
|
7
| लक्ष्मी बाई RJ-272500511203025200/796348-A | ST |
भाटाेली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035194
| Credited |
27/02/2022
|
|
|
8
| कस्तूरी बाई RJ-272500511203025200/796157 | OTHER |
भाटाेली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035194
| Credited |
27/02/2022
|
|
|
9
| चरण जीत(Son) RJ-272500511203025200/796367 | OTHER |
भाटाेली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL035194
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 9 | 0 | 0 | | | | | | | | | | | | | | |