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
| शान्ता RJ-272500511403015100/798026-A | OTHER |
बिनोल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL007747
| Credited |
26/05/2022
|
|
|
2
| सन्तु RJ-272500511403015100/798014-B | OTHER |
बिनोल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005WL007747
| Credited |
26/05/2022
|
|
|
3
| जमकु RJ-272500511403015100/798250 | OTHER |
बिनोल
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL007747
| Credited |
26/05/2022
|
|
|
4
| लक्ष्मी / भीमा RJ-272500511403015100/798242 | OTHER |
बिनोल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL007747
| Credited |
26/05/2022
|
|
|
5
| मोहनी बाई RJ-272500511403015100/798006 | OTHER |
बिनोल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 220 |
2200
|
0
|
0
|
2200
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005WL007747
| Credited |
26/05/2022
|
|
|
6
| सुशीला RJ-272500511403015100/798144-B | OTHER |
बिनोल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005WL007747
| Credited |
26/05/2022
|
|
|
7
| नौजीराम गुर्जर RJ-272500511403015100/798241 | OTHER |
बिनोल
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL007747
| Credited |
26/05/2022
|
|
|
8
| गंगा / किशन RJ-272500511403015100/798247-A | OTHER |
बिनोल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL007747
| Credited |
26/05/2022
|
|
|
9
| गंगा RJ-272500511403015100/798249 | OTHER |
बिनोल
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL007747
| Credited |
26/05/2022
|
|
|
10
| प्रेमी देवी RJ-272500511403015100/798015-A | OTHER |
बिनोल
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL007747
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 5 | 3 | 7 | 7 | 0 | 5 | 3 | 7 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |