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
| दुर्गासिंह RJ-272500511203025600/796696 | OTHER |
मंेगटिया खुर्द
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL027342
| Credited |
09/09/2022
|
|
|
2
| रतनलाल RJ-272500511203025700/181682 | OTHER |
सथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005112WL027342
| Credited |
09/09/2022
|
|
|
3
| सुगना(Daughter) RJ-272500511203025700/181678 | 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 | RAJYAWAS | SBIN0032426 |
2725005112WL027342
| Credited |
09/09/2022
|
|
|
4
| मोती बाई(Wife) RJ-272500511203025700/181659 | SC |
सथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027342
| Credited |
09/09/2022
|
|
|
5
| पानी(Wife) RJ-272500511203025700/181684-B | 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 |
2725005112WL027342
| Credited |
09/09/2022
|
|
|
6
| हीरी बाई(Wife) RJ-272500511203025700/181698 | 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 |
2725005112WL027342
| Credited |
09/09/2022
|
|
|
7
| कैलाशी RJ-272500511203025700/181687-B | 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 |
2725005112WL027342
| Credited |
09/09/2022
|
|
|
8
| भगु अहीर(Wife) RJ-272500511203025700/181682-A | OTHER |
सथाना
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027342
| Credited |
09/09/2022
|
|
|
9
| भगवान RJ-272500511203025700/181701 | OTHER |
सथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 175 |
525
|
0
|
0
|
525
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027342
| Credited |
09/09/2022
|
|
|
10
| नारायण् /मेघा(Self) RJ-272500511203025700/181704 | SC |
सथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 175 |
1400
|
0
|
0
|
1400
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027342
| Credited |
09/09/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 8 | 9 | 8 | 7 | 7 | 4 | | | | | | | | | | | | | | |