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
| मंजु(Wife) RJ-272500511203025700/181752-A | OTHER |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | RAILMAGRA RAJSAMAND | SBIN0016182 |
2725005112WL008106
| Credited |
03/08/2021
|
|
|
2
| सायरी RJ-272500511203025700/181764 | SC |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008106
| Credited |
04/08/2021
|
|
|
3
| लीला RJ-272500511203025700/181816 | ST |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 212 |
1272
|
0
|
0
|
1272
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008106
| Credited |
03/08/2021
|
|
|
4
| रकमा(Wife) RJ-272500511203025700/181812-A | OTHER |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 212 |
2332
|
0
|
0
|
2332
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008106
| Credited |
03/08/2021
|
|
|
5
| रेखा(Daughter-in-Law) RJ-272500511203025700/181813 | ST |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL008106
| Credited |
03/08/2021
|
|
|
6
| गीता(Wife) RJ-272500511203025700/181711 | OTHER |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL008106
| Credited |
03/08/2021
|
|
|
7
| लहरी RJ-272500511203025700/181774 | SC |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 212 |
2544
|
0
|
0
|
2544
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL008106
| Credited |
04/08/2021
|
|
|
8
| कस्तुरी RJ-272500511203025700/181783-b | SC |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 212 |
2120
|
0
|
0
|
2120
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL008106
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 7 | 7 | 7 | 7 | 4 | 3 | 0 | | | | | | | | | | | | | | |