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
| शम्भूलाल RJ-272500513203022800/183648-A | SC |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL011327
| Credited |
14/08/2021
|
|
|
2
| मीरा RJ-272500513203022800/171221 | ST |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL011327
| Credited |
29/10/2021
|
|
|
3
| वदामी देवी RJ-272500513203022800/183654 | ST |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005132WL011327
| Credited |
28/10/2021
|
|
|
4
| नारायण लाल RJ-272500513203022800/252185 | OTHER |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005132WL011327
| Credited |
14/08/2021
|
|
|
5
| फेफी(Wife) RJ-272500513203022800/183642-C | ST |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011327
| Credited |
28/10/2021
|
|
|
6
| डालीबाई RJ-272500513203022800/183625 | ST |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011327
| Credited |
28/10/2021
|
|
|
7
| जेतीदेवी RJ-272500513203022800/183626 | ST |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011327
| Credited |
28/10/2021
|
|
|
8
| मंजु देवी RJ-272500513203022800/183642-B | ST |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011327
| Credited |
28/10/2021
|
|
|
9
| कैलाश कुंवर(Wife) RJ-272500513203022800/184725 | OTHER |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011327
| Credited |
14/08/2021
|
|
|
10
| विनीता(Wife) RJ-272500513203022800/252134 | SC |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL011327
| Credited |
14/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |