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
| लक्ष्मी(Wife) RJ-272500511203025200/796282-C | OTHER |
भाटाेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL026821
| Credited |
07/01/2022
|
|
|
2
| हगामी(Wife) RJ-272500511203025200/796226-A | OTHER |
भाटाेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026821
| Credited |
07/01/2022
|
|
|
3
| प्रेम(Wife) RJ-272500511203025200/796282-B | OTHER |
भाटाेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| HDFC BANK | RAJASMAND | HDFC0000985 |
2725005112WL026821
| Credited |
07/01/2022
|
|
|
4
| नारायणलाल(Self) RJ-272500511203025200/10412962-A | OTHER |
भाटाेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL026821
| Credited |
07/01/2022
|
|
|
5
| देविका(Wife) RJ-272500511203025400/796413-C | OTHER |
नांकली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL026821
| Credited |
07/01/2022
|
|
|
6
| मीना(Wife) RJ-272500511203025200/796113 | OTHER |
भाटाेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005112WL026821
| Credited |
07/01/2022
|
|
|
7
| जमनी(Self) RJ-272500511203025700/181671 | OTHER |
सथाना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026821
| Credited |
07/01/2022
|
|
|
8
| भंवर कुमावत RJ-272500511203025200/10412966 | OTHER |
भाटाेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | VALLABHNAGAR | SBIN0031226 |
2725005112WL026821
| Credited |
07/01/2022
|
|
|
9
| सीता(Wife) RJ-272500511203025700/796744-A | OTHER |
सथाना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL026821
| Credited |
07/01/2022
|
|
|
10
| सम्पत(Self) RJ-272500511203025700/796744-B | OTHER |
सथाना
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| SYNDICATE BANK | RAJSAMAND | SYNB0008465 |
2725005112WL026821
| Credited |
07/01/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 9 | | | | | | | | | | | | | | |