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
| लालुराम RJ-272500511203025200/796348 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012440
| Credited |
28/10/2021
|
|
|
2
| नाथी बाई RJ-272500511203025200/796374-A | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012440
| Credited |
28/10/2021
|
|
|
3
| नानीबाई RJ-272500511203025200/796374-B | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012440
| Credited |
28/10/2021
|
|
|
4
| जमना बाई (Self) RJ-272500511203025400/796345 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012440
| Credited |
25/08/2021
|
|
|
5
| अणछी बाई RJ-272500511203025200/796370 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012440
| Credited |
28/10/2021
|
|
|
6
| प्रेमी बाई(Wife) RJ-272500511203025200/796373-B | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012440
| Credited |
28/10/2021
|
|
|
7
| गीता बाई RJ-272500511203025200/796374 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
10
| 206 |
2060
|
0
|
0
|
2060
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012440
| Credited |
28/10/2021
|
|
|
8
| मुकेश(Self) RJ-272500511203025200/796359-A | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012440
| Credited |
28/10/2021
|
|
|
9
| काली RJ-272500511203025200/796360-B | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012440
| Credited |
28/10/2021
|
|
|
10
| डाली बाई(Wife) RJ-272500511203025400/796343 | ST |
नांकली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 206 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012440
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 7 | 7 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |