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
| शंकर लाल RJ-272500511703024300/181446 | OTHER |
नान्दोली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005117WL025322
| Credited |
27/08/2022
|
|
|
2
| राकेश RJ-272500511703024300/181491 | OTHER |
नान्दोली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL025322
| Credited |
28/08/2022
|
|
|
3
| राधेश्याम RJ-272500511703024300/181482 | OTHER |
नान्दोली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005117WL025322
| Credited |
27/08/2022
|
|
|
4
| सोनी बाई RJ-272500511703021100/796768 | OTHER |
केरोट
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005117WL025322
| Credited |
27/08/2022
|
|
|
5
| रूकमा RJ-272500511703024300/181520-A | SC |
नान्दोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL025322
| Credited |
27/08/2022
|
|
|
6
| वक्तावरी RJ-272500511703024300/181528 | ST |
नान्दोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL025322
| Credited |
27/08/2022
|
|
|
7
| राधा(Wife) RJ-272500511703024300/181529-A | SC |
नान्दोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL025322
| Credited |
27/08/2022
|
|
|
8
| डाली बाई RJ-272500511703021100/796796 | OTHER |
केरोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005117WL025322
| Credited |
27/08/2022
|
|
|
9
| प्रेम देवी खारोल(Self) RJ-272500511703024300/181499-B | SC |
नान्दोली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005117WL025322
| Credited |
27/08/2022
|
|
|
| कुल हाजिरी | 4 | 6 | 5 | 1 | 0 | 1 | 3 | 7 | 7 | 6 | 1 | 4 | 1 | 0 | 0 | | | | | | | | | | | | | | |