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
| केलाशी RJ-272500511403015100/184572-A | SC |
बिनोल
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
7
| 218 |
1526
|
0
|
0
|
1526
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL000821
| Credited |
15/05/2021
|
|
|
2
| श्यामु बाई RJ-272500511403015100/184576 | SC |
बिनोल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| CANARA BANK | RAJSAMAND DIST. HQ | CNRB0003227 |
2725005114WL000821
| Credited |
17/05/2021
|
|
|
3
| मंजू बैरवा(Wife) RJ-272500511403015100/184564-B | SC |
बिनोल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 218 |
436
|
0
|
0
|
436
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005114WL000821
| Credited |
17/05/2021
|
|
|
4
| मोहनी RJ-272500511403015100/184565-A | SC |
बिनोल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | LAVA SARDARGARH | SBIN0032439 |
2725005114WL000821
| Credited |
15/05/2021
|
|
|
5
| भंवरलाल RJ-272500511403015100/184572 | SC |
बिनोल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL000821
| Credited |
15/05/2021
|
|
|
6
| भेरु RJ-272500511403015100/184573 | SC |
बिनोल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
12
| 218 |
2616
|
0
|
0
|
2616
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL000821
| Credited |
15/05/2021
|
|
|
7
| चांदी RJ-272500511403015100/184579 | SC |
बिनोल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 218 |
2180
|
0
|
0
|
2180
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL000821
| Credited |
17/05/2021
|
|
|
8
| प्रमी RJ-272500511403015100/184574 | SC |
बिनोल
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 218 |
2398
|
0
|
0
|
2398
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL000821
| Credited |
17/05/2021
|
|
|
9
| झमकु RJ-272500511403015100/184577 | SC |
बिनोल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL000821
| Credited |
17/05/2021
|
|
|
10
| संतोषी/गिरधारी चमार RJ-272500511403015100/184575 | SC |
बिनोल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 218 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL000821
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 0 | 8 | 5 | 5 | 7 | 7 | 8 | 0 | 9 | 0 | 8 | 7 | | | | | | | | | | | | | | |