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
| किशोर सिंह RJ-272500512903023200/175327 | OTHER |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005129WL013774
| Credited |
13/10/2021
|
|
|
2
| सोसर कुंवर / शंभूसिंह (Wife) RJ-272500510903023300/177235 | OTHER |
चिन्तामन का मादड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005129WL013774
| Credited |
13/10/2021
|
|
|
3
| भूर सिंह(Self) RJ-272500512903023200/175364-A | OTHER |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005129WL013774
| Credited |
13/10/2021
|
|
|
4
| सोहनी RJ-272500512903023200/10426455 | OTHER |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005129WL013774
| Credited |
13/10/2021
|
|
|
5
| भगवत सिंह(Self) RJ-272500512903023200/175365-A | OTHER |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| ICICI BANK | KANKROLI | ICIC0006677 |
2725005129WL013774
| Credited |
13/10/2021
|
|
|
6
| लेहरसिंह(Self) RJ-272500512903023200/10424645-A | OTHER |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL013774
| Credited |
13/10/2021
|
|
|
7
| कैलाश कुंवर(Wife) RJ-272500512903023200/175256 | OTHER |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL013774
| Credited |
13/10/2021
|
|
|
8
| मथुरा बाई(Wife) RJ-272500512903023200/175320-C | ST |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL013774
| Credited |
28/10/2021
|
|
|
9
| पानकी/ सका भील RJ-272500512903023200/175376 | ST |
फरारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 208 |
1664
|
0
|
0
|
1664
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005129WL013774
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 8 | 0 | 7 | 7 | 5 | 2 | | | | | | | | | | | | | | |