क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| उपेन्द्र(Self) RJ-272500513203022600/170886-A | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 207 |
1242
|
0
|
0
|
1242
| ORIENTAL BANK OF COMMERCE | RAJSAMAND | ORBC0100695 |
2725005132WL038366
| Credited |
03/04/2021
|
|
|
2
| सज्जन सिंह RJ-272500513203022600/170952 | OTHER |
पुनावली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 207 |
828
|
0
|
0
|
828
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005132WL038366
| Credited |
03/04/2021
|
|
|
3
| सन्तोषी RJ-272500513203022600/170943 | ST |
पुनावली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL038366
| Credited |
31/03/2021
|
|
|
4
| लीला(Wife) RJ-272500513203022600/251917 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL038366
| Credited |
31/03/2021
|
|
|
5
| हरीराम RJ-272500513203022600/170813 | ST |
पुनावली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 207 |
2277
|
0
|
0
|
2277
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005132WL038366
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 4 | 4 | 3 | 0 | 3 | 2 | 2 | 2 | 2 | 1 | 0 | | | | | | | | | | | | | | |