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
| गोकल RJ-272500511403015100/797930 | SC |
बिनोल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005114WL008345
| Credited |
24/08/2023
|
|
|
2
| सीता RJ-272500511403015100/797983 | SC |
बिनोल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL008345
| Credited |
24/08/2023
|
|
|
3
| सोहन लाल(Self) RJ-272500511403015100/184559-A | OTHER |
बिनोल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL008345
| Credited |
24/08/2023
|
|
|
4
| हरलाल खटीक RJ-272500511403015100/184504 | SC |
बिनोल
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005114WL008345
| Credited |
24/08/2023
|
|
|
5
| भभरू रेगर RJ-272500511403015100/797972 | SC |
बिनोल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL008345
| Credited |
24/08/2023
|
|
|
6
| रामा RJ-272500511403015100/184501 | OTHER |
बिनोल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL008345
| Credited |
24/08/2023
|
|
|
7
| लहरी RJ-272500511403015100/797927 | SC |
बिनोल
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL008345
| Credited |
24/08/2023
|
|
|
8
| प्यारी RJ-272500511403015100/184508 | SC |
बिनोल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL008345
| Credited |
24/08/2023
|
|
|
9
| गहरीलाल RJ-272500511403015100/184514 | OTHER |
बिनोल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL008345
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 9 | 8 | 8 | 8 | 7 | 0 | 5 | 8 | 7 | 8 | 7 | 7 | | | | | | | | | | | | | | |