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
| पदम सिंह(Self) RJ-272500511403015100/797845 | OTHER |
बिनोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL040285
| Credited |
28/02/2023
|
|
|
2
| हरलाल खटीक RJ-272500511403015100/184504 | SC |
बिनोल
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 230 |
230
|
0
|
0
|
230
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005WL040285
| Credited |
28/02/2023
|
|
|
3
| अनु RJ-272500511403015100/797914-A | SC |
बिनोल
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005WL040285
| Credited |
28/02/2023
|
|
|
4
| ललिता RJ-272500511403015100/798221-A | SC |
बिनोल
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | RELMAGRA | SBIN0031223 |
2725005WL040285
| Credited |
28/02/2023
|
|
|
5
| सन्तु RJ-272500511403015100/798018 | OTHER |
बिनोल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SBI RAJSAMAND | 30397 |
2725005WL040285
| Credited |
28/02/2023
|
|
|
6
| केशर RJ-272500511403015100/798219 | SC |
बिनोल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL040285
| Credited |
28/02/2023
|
|
|
7
| चन्द्रा RJ-272500511403015100/798233 | SC |
बिनोल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL040285
| Credited |
28/02/2023
|
|
|
8
| गंगा / किशन RJ-272500511403015100/798247-A | OTHER |
बिनोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL040285
| Credited |
28/02/2023
|
|
|
9
| इन्द्रा बाई RJ-272500511403015100/797912-A | SC |
बिनोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL040285
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 8 | 7 | 0 | 5 | 6 | 6 | 7 | 6 | 7 | 0 | 7 | 7 | 4 | | | | | | | | | | | | | | |