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
| अन्नु(Daughter) RJ-272500511203025200/796302 | OTHER |
भाटाेली
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL007854
| Credited |
03/08/2021
|
|
|
2
| सायरी बाई RJ-272500511203025200/796320-B | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL007854
| Credited |
03/08/2021
|
|
|
3
| खुमाण लाल(Self) RJ-272500511203025200/796110-A | SC |
भाटाेली
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL007854
| Credited |
04/08/2021
|
|
|
4
| भोली बाई RJ-272500511203025200/796298 | ST |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL007854
| Credited |
03/08/2021
|
|
|
5
| डूंगरी(Wife) RJ-272500511203025200/796298-A | ST |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL007854
| Credited |
03/08/2021
|
|
|
6
| श्यामुबाई RJ-272500511203025200/796316 | OTHER |
भाटाेली
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL007854
| Credited |
03/08/2021
|
|
|
7
| देवली बाई RJ-272500511203025200/796303 | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL007854
| Credited |
03/08/2021
|
|
|
8
| टीपू(Wife) RJ-272500511203025200/796304 | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL007854
| Credited |
03/08/2021
|
|
|
9
| रेखा / किशन लाल RJ-272500511203025200/796323-A | ST |
भाटाेली
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL007854
| Credited |
03/08/2021
|
|
|
10
| कैलाशी(Wife) RJ-272500511203025200/796305 | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL007854
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 6 | 7 | 8 | 7 | 8 | 0 | 9 | 9 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |