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
| रेखा RJ-272500511203025700/181835-B | ST |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL022621
| Credited |
24/11/2021
|
|
|
2
| गोपी/ छगनलाल लौहार RJ-272500511203025700/181666 | OTHER |
सथाना
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 192 |
768
|
0
|
0
|
768
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022621
| Credited |
24/11/2021
|
|
|
3
| कमली RJ-272500511203025700/796741 | ST |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022621
| Credited |
24/11/2021
|
|
|
4
| बंशीलाल RJ-272500511203025700/181762 | SC |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 192 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL022621
| Credited |
23/11/2021
|
|
|
5
| सुंदर/ मदन RJ-272500511203025700/181815 | OTHER |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022621
| Credited |
23/11/2021
|
|
|
6
| लीला RJ-272500511203025700/181816 | ST |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022621
| Credited |
24/11/2021
|
|
|
7
| रेखा(Daughter-in-Law) RJ-272500511203025700/181813 | ST |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL022621
| Credited |
24/11/2021
|
|
|
8
| सीता /माधु(Daughter-in-Law) RJ-272500511203025700/181821 | ST |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL022621
| Credited |
24/11/2021
|
|
|
9
| मोहनी RJ-272500511203025700/181765 | SC |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 192 |
1728
|
0
|
0
|
1728
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL022621
| Credited |
23/11/2021
|
|
|
10
| कस्तुरी RJ-272500511203025700/181783-b | SC |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
10
| 192 |
1920
|
0
|
0
|
1920
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL022621
| Credited |
23/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 7 | 6 | 5 | 0 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |