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
| भागु(Wife) RJ-272500511203025200/796339-C | OTHER |
भाटाेली
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 206 |
412
|
0
|
0
|
412
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL010430
| Credited |
11/08/2021
|
|
|
2
| गणेशी बाई(Wife) RJ-272500511203025200/796337 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL010430
| Credited |
11/08/2021
|
|
|
3
| मुन्ना देवी(Wife) RJ-272500511203025200/796343-B | ST |
भाटाेली
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 206 |
206
|
0
|
0
|
206
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010430
| Credited |
11/08/2021
|
|
|
4
| रामलाल RJ-272500511203025200/796344 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL010430
| Credited |
11/08/2021
|
|
|
5
| सुगना बाई(Wife) RJ-272500511203025200/796339-D | OTHER |
भाटाेली
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
9
| 206 |
1854
|
0
|
0
|
1854
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL010430
| Credited |
11/08/2021
|
|
|
6
| गीता(Wife) RJ-272500511203025200/796334 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL010430
| Credited |
11/08/2021
|
|
|
7
| मीरा RJ-272500511203025200/796339 | OTHER |
भाटाेली
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 206 |
824
|
0
|
0
|
824
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010430
| Credited |
11/08/2021
|
|
|
8
| शंकर RJ-272500511203025200/796338 | ST |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 206 |
2678
|
0
|
0
|
2678
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010430
| Credited |
11/08/2021
|
|
|
9
| कविता(Wife) RJ-272500511203025200/796343-A | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010430
| Credited |
11/08/2021
|
|
|
10
| फुली(Wife) RJ-272500511203025200/796342 | ST |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 206 |
2266
|
0
|
0
|
2266
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010430
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 7 | 9 | 8 | 0 | 8 | 9 | 6 | 5 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |