क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कंकु/ अम्बालाल RJ-272500511203025400/796396 | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL032425
| Credited |
16/02/2022
|
|
|
2
| मांगी बाई RJ-272500511203025200/796313 | OTHER |
भाटाेली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005112WL032425
| Credited |
16/02/2022
|
|
|
3
| डाली(Wife) RJ-272500511203025200/796312-C | SC |
भाटाेली
|
X
|
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 | KANKROLI | SBIN0031211 |
2725005112WL032425
| Credited |
16/02/2022
|
|
|
4
| उदी(Wife) RJ-272500511203025200/796312 | OTHER |
भाटाेली
|
X
|
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 |
2725005112WL032425
| Credited |
16/02/2022
|
|
|
5
| धापू बाई RJ-272500511203025200/796314 | OTHER |
भाटाेली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032425
| Credited |
16/02/2022
|
|
|
6
| गणेश लाल(Self) RJ-272500511203025400/796516-A | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032425
| Credited |
16/02/2022
|
|
|
7
| अम्बा बाइ(Wife) RJ-272500511203025200/796314-A | SC |
भाटाेली
|
X
|
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 |
2725005112WL032425
| Credited |
16/02/2022
|
|
|
8
| नारू (Wife) RJ-272500511203025200/796311 | OTHER |
भाटाेली
|
X
|
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 |
2725005112WL032425
| Credited |
16/02/2022
|
|
|
9
| मोहनी(Wife) RJ-272500511203025200/796307 | OTHER |
भाटाेली
|
X
|
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 |
2725005112WL032425
| Credited |
16/02/2022
|
|
|
10
| गोविन्द(Son) RJ-272500511203025400/796443-A | OTHER |
नांकली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032425
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 2 | 7 | 2 | 2 | | | | | | | | | | | | | | |