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
| मोती सिंह RJ-272500513203022800/183668-C | OTHER |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL001139
| Credited |
03/05/2022
|
|
|
2
| मीरा RJ-272500513203022800/171221 | ST |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL001139
| Credited |
03/05/2022
|
|
|
3
| वदामी देवी RJ-272500513203022800/183654 | ST |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005132WL001139
| Credited |
03/05/2022
|
|
|
4
| भेरूलाल RJ-272500513203022800/183626 | ST |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005132WL001139
| Credited |
03/05/2022
|
|
|
5
| नारायण लाल RJ-272500513203022800/252185 | OTHER |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005132WL001139
| Credited |
03/05/2022
|
|
|
6
| पुरूषोत्तम(Self) RJ-272500513203022800/252066 | OTHER |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005132WL001139
| Credited |
03/05/2022
|
|
|
7
| अविनाश RJ-272500513203022800/252066-A | OTHER |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001139
| Credited |
03/05/2022
|
|
|
8
| जेतीदेवी RJ-272500513203022800/183626 | ST |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL001139
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |