क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL027382
| Credited |
09/09/2022
|
|
|
2
| कमली/ नाना भील RJ-272500511203025700/181828 | OTHER |
सथाना
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL027382
| Credited |
09/09/2022
|
|
|
3
| जुमा(Wife) RJ-272500511203025700/181789 | OTHER |
सथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027382
| Credited |
09/09/2022
|
|
|
4
| रुपीय(Self) RJ-272500511203025700/181787 | SC |
सथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027382
| Credited |
09/09/2022
|
|
|
5
| प्रेमी/ किशनलाल जटिया RJ-272500511203025700/181795 | SC |
सथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027382
| Credited |
09/09/2022
|
|
|
6
| सुंदर/ मदन RJ-272500511203025700/181815 | OTHER |
सथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027382
| Credited |
09/09/2022
|
|
|
7
| लीला RJ-272500511203025700/181816 | ST |
सथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027382
| Credited |
09/09/2022
|
|
|
8
| लक्ष्मण RJ-272500511203025700/796725 | ST |
सथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027382
| Credited |
09/09/2022
|
|
|
9
| गंगा RJ-272500511203025700/181812 | SC |
सथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027382
| Credited |
09/09/2022
|
|
|
10
| कस्तूरी RJ-272500511203025700/796720 | ST |
सथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027382
| Credited |
09/09/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 10 | 10 | 10 | 9 | 9 | 0 | 6 | 9 | 8 | 8 | 9 | 8 | | | | | | | | | | | | | | |