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
| इन्द्रा देवी RJ-272500511203025200/796162-A | ST |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL021247
| Credited |
13/11/2021
|
|
|
2
| किशनलाल कुमावत RJ-272500511203025200/796162-A | ST |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | VALLABHNAGAR | SBIN0031226 |
2725005112WL021247
| Credited |
13/11/2021
|
|
|
3
| अमरा RJ-272500511203025700/181668 | OTHER |
सथाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL021247
| Credited |
06/11/2021
|
|
|
4
| पुष्पा RJ-272500511203025700/181667 | ST |
सथाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL021247
| Credited |
13/11/2021
|
|
|
5
| भंवरलाल /चेना जी RJ-272500511203025700/181784 | SC |
सथाना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 194 |
1746
|
0
|
0
|
1746
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL021247
| Credited |
13/11/2021
|
|
|
6
| सून्दर RJ-272500511203025700/181794 | OTHER |
सथाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL021247
| Credited |
06/11/2021
|
|
|
7
| मोहनी(Daughter-in-Law) RJ-272500511203025700/796749 | OTHER |
सथाना
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 194 |
2328
|
0
|
0
|
2328
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL021247
| Credited |
06/11/2021
|
|
|
8
| कुसुम(Wife) RJ-272500511203025700/181658 | OTHER |
सथाना
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 194 |
2328
|
0
|
0
|
2328
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL021247
| Credited |
06/11/2021
|
|
|
| कुल हाजिरी | 6 | 2 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 7 | 7 | 0 | | | | | | | | | | | | | | |