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
| कमला(Wife) RJ-272500511403015100/797950 | SC |
बिनोल
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL040933
| Credited |
03/04/2022
|
|
|
2
| शायरी रेगर(Wife) RJ-272500511403015100/797931 | SC |
बिनोल
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL040933
| Credited |
03/04/2022
|
|
|
3
| श्यामू RJ-272500511403015100/797938 | SC |
बिनोल
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL040933
| Credited |
03/04/2022
|
|
|
4
| सूडी RJ-272500511403015100/797936 | SC |
बिनोल
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL040933
| Credited |
03/04/2022
|
|
|
5
| लेहरी RJ-272500511403015100/797933 | SC |
बिनोल
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL040933
| Credited |
03/04/2022
|
|
|
6
| लेहरी/गोरधन रेगर RJ-272500511403015100/797925 | SC |
बिनोल
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL040933
| Credited |
03/04/2022
|
|
|
7
| सोका रेगर RJ-272500511403015100/797940 | SC |
बिनोल
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL040933
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 6 | 5 | 4 | 5 | 3 | 0 | 3 | 1 | | | | | | | | | | | | | | |