क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| ओमप्रकाश(Self) RJ-272500513203022600/252138 | OTHER |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 181 |
1810
|
0
|
0
|
1810
| ORIENTAL BANK OF COMMERCE | RAJSAMAND | ORBC0100695 |
2725005WL039331
| Credited |
03/04/2021
|
|
|
2
| मुरलीधर RJ-272500513203022600/250001506 | OTHER |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 181 |
1810
|
0
|
0
|
1810
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005WL039331
| Credited |
03/04/2021
|
|
|
3
| नरेश कुमार RJ-272500513203022800/183716-A | SC |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 181 |
1810
|
0
|
0
|
1810
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005WL039331
| Credited |
03/04/2021
|
|
|
4
| यमुना शंकर(Self) RJ-272500513203022600/252136 | OTHER |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 181 |
1810
|
0
|
0
|
1810
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005WL039331
| Credited |
03/04/2021
|
|
|
5
| भुर सिंह RJ-272500513203022800/190337-A | OTHER |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 181 |
1810
|
0
|
0
|
1810
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL039331
| Credited |
31/03/2021
|
|
|
6
| कमला देवी RJ-272500513203022800/183630 | SC |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 181 |
1810
|
0
|
0
|
1810
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL039331
| Credited |
31/03/2021
|
|
|
7
| राजु लाल RJ-272500513203022600/170948 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 181 |
1810
|
0
|
0
|
1810
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL039331
| Credited |
31/03/2021
|
|
|
8
| पवनी(Wife) RJ-272500513203022800/183630-A | SC |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 181 |
1810
|
0
|
0
|
1810
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL039331
| Credited |
31/03/2021
|
|
|
9
| मोरम कुंवर RJ-272500513203022700/190343 | OTHER |
तारोठ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
7
| 181 |
1267
|
0
|
0
|
1267
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL039331
| Credited |
31/03/2021
|
|
|
10
| निर्मला देवी RJ-272500513403021500/190205 | OTHER |
सुन्दरचा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 181 |
1810
|
0
|
0
|
1810
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005WL041724
| Credited |
18/05/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |