क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| चन्दा बाई(Wife) RJ-272500511203025400/796505-B | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 194 |
1940
|
0
|
0
|
1940
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL038234
| Credited |
30/03/2021
|
|
|
2
| किशन(Self) RJ-272500511203025400/796500-b | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL038234
| Credited |
29/03/2021
|
|
|
3
| गणेशी(Wife) RJ-272500511203025400/10412953 | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL038234
| Credited |
29/03/2021
|
|
|
4
| कंकु(Self) RJ-272500511203025400/52570776 | OTHER |
नांकली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL038234
| Credited |
29/03/2021
|
|
|
5
| नानी बाई RJ-272500511203025200/796364 | OTHER |
भाटाेली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL038234
| Credited |
30/03/2021
|
|
|
6
| हगामी बाई (Self) RJ-272500511203025200/796367 | OTHER |
भाटाेली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL038234
| Credited |
29/03/2021
|
|
|
7
| प्रेमी(Wife) RJ-272500511203025200/796362 | ST |
भाटाेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL038234
| Credited |
29/03/2021
|
|
|
8
| गीता बाई RJ-272500511203025200/796374 | ST |
भाटाेली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL038234
| Credited |
29/03/2021
|
|
|
9
| शंकरी(Wife) RJ-272500511203025200/796367-A | OTHER |
भाटाेली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL038234
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 3 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 5 | | | | | | | | | | | | | | |