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
| रामी(Wife) RJ-272500511203025700/181735-A | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL022535
| Credited |
13/08/2022
|
|
|
2
| झमकु/ हरिराम RJ-272500511203025700/181726 | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022535
| Credited |
13/08/2022
|
|
|
3
| सोसर RJ-272500511203025700/181747 | SC |
सथाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022535
| Credited |
13/08/2022
|
|
|
4
| रतनी /शान्तिलाल(Daughter-in-Law) RJ-272500511203025700/181738 | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022535
| Credited |
13/08/2022
|
|
|
5
| मोहनी RJ-272500511203025700/181738-B | SC |
सथाना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022535
| Credited |
13/08/2022
|
|
|
6
| रकमा/ शंकर गाडरी RJ-272500511203025700/181728 | SC |
सथाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL022535
| Credited |
13/08/2022
|
|
|
7
| पेमा RJ-272500511203025700/181730 | SC |
सथाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL022535
| Credited |
13/08/2022
|
|
|
8
| मंजु RJ-272500511203025700/181747-A | SC |
सथाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL022535
| Credited |
13/08/2022
|
|
|
9
| सोसर बाई RJ-272500511203025700/181748 | SC |
सथाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL022535
| Credited |
13/08/2022
|
|
|
10
| सोहनी RJ-272500511203025700/181750 | SC |
सथाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 190 |
2660
|
0
|
0
|
2660
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL022535
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 0 | 7 | 6 | 9 | 8 | 10 | 10 | 0 | 8 | 9 | 7 | | | | | | | | | | | | | | |