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
| गुमानसिंह RJ-272500512603018700/170372 | ST |
पीपलां+त्री कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| INDIA POST PAYMENTS BANK | KANKROLI | IPOS0000001 |
2725005126WL000991
| Credited |
15/05/2021
|
|
|
2
| मीना कुंवर(Wife) RJ-272500512603018700/170372-A | SC |
पीपलां+त्री कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| DENA BANK | Rajsamand | BKDN0751682 |
2725005126WL000991
| Credited |
17/05/2021
|
|
|
3
| गीता कुंवर(Wife) RJ-272500512603018700/170375-A | OTHER |
पीपलां+त्री कलां
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005126WL000991
| Credited |
30/04/2021
|
|
|
4
| रुकमण RJ-272500512603018700/170379 | ST |
पीपलां+त्री कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005126WL000991
| Credited |
17/05/2021
|
|
|
5
| मोहनी RJ-272500512603018700/170377 | ST |
पीपलां+त्री कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005126WL000991
| Credited |
17/05/2021
|
|
|
6
| भूरीबाई RJ-272500512603018700/170378 | ST |
पीपलां+त्री कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005126WL000991
| Credited |
17/05/2021
|
|
|
7
| कमला(Wife) RJ-272500512603018700/170375-C | OTHER |
पीपलां+त्री कलां
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005126WL000991
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 7 | 6 | 6 | 6 | 6 | 5 | 0 | 5 | 0 | 4 | 4 | 4 | 3 | 3 | 2 | | | | | | | | | | | | | | |