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
| ममता पति कजोड(Self) RJ-273200416104042300/574 | ST |
बींदा
|
P
|
A
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P
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P
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P
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P
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P
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A
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P
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P
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P
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A
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P
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13
| 200 |
2600
|
0
|
0
|
2600
| INDIA POST PAYMENTS BANK | CHITTORGARH | IPOS0000001 |
2732004WL022472
| Credited |
15/11/2021
|
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2
| नंदकिसोर पिता प्रेम(Self) RJ-273200416104042300/576 | ST |
बींदा
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
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P
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13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | CHITTORGARH, PRATAP NAGAR | PUNB0057900 |
2732004WL022472
| Credited |
15/11/2021
|
|
|
3
| ममता पिता कजोड(Self) RJ-273200416104042300/577 | ST |
बींदा
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
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A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | SENTHI,CHITTORGARH | BARB0SENTHI |
2732004WL022472
| Credited |
15/11/2021
|
|
|
4
| रामी पति कजोड(Self) RJ-273200416104042300/573 | ST |
बींदा
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | SENTHI,CHITTORGARH | BARB0SENTHI |
2732004WL022472
| Credited |
15/11/2021
|
|
|
5
| काना पिता धना(Self) RJ-273200416104042300/572 | ST |
बींदा
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UNION BANK OF INDIA | CHITTORGARH | UBIN0559156 |
2732004WL022472
| Credited |
15/11/2021
|
|
|
6
| धना पिता रामचंद्र(Self) RJ-273200416104042300/579 | ST |
बींदा
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UNION BANK OF INDIA | CHITTORGARH | UBIN0559156 |
2732004WL022472
| Credited |
15/11/2021
|
|
|
7
| सलोचना पति रामशिंग(Self) RJ-273200416104042300/581 | ST |
बींदा
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| UNION BANK OF INDIA | CHITTORGARH | UBIN0559156 |
2732004WL022472
| Credited |
15/11/2021
|
|
|
8
| श्रीलाल पिता प्रेम(Self) RJ-273200416104042300/575 | ST |
बींदा
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | CHITTORGARH | SBIN0031237 |
2732004WL022472
| Credited |
15/11/2021
|
|
|
9
| रामलाल पिता श्यामलाल(Self) RJ-273200416104042300/580 | ST |
बींदा
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
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A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | CHITTOGARH | BKID0006665 |
2732004WL022472
| Credited |
15/11/2021
|
|
|
10
| गीता पिता बाबु(Self) RJ-273200416104042300/578 | ST |
बींदा
|
P
|
A
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P
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P
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P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF INDIA | CHITTOGARH | BKID0006665 |
2732004WL022472
| Credited |
15/11/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |