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
| प्रेमी बाई RJ-272500511403015100/525771595 | OTHER |
बिनोल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005114WL010590
| Credited |
16/06/2022
|
|
|
2
| डालचन्द RJ-272500511403015100/797902 | OTHER |
बिनोल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL010590
| Credited |
16/06/2022
|
|
|
3
| पारसी RJ-272500511403015100/797844-A | OTHER |
बिनोल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL010590
| Credited |
16/06/2022
|
|
|
4
| पदम सिंह(Self) RJ-272500511403015100/797845 | OTHER |
बिनोल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005114WL010590
| Credited |
16/06/2022
|
|
|
5
| अणछार्इ बाई RJ-272500511403015100/797902 | OTHER |
बिनोल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL010590
| Credited |
16/06/2022
|
|
|
6
| प्यारे लाल वेरागी RJ-272500511403015100/525771595 | OTHER |
बिनोल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| BANK OF BARODA | KELWA,RAJASTHAN | BARB0KELWAX |
2725005114WL010590
| Credited |
16/06/2022
|
|
|
7
| रामा RJ-272500511403015100/184501 | OTHER |
बिनोल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL010590
| Credited |
16/06/2022
|
|
|
8
| शंकरी RJ-272500511403015100/797818 | OTHER |
बिनोल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL010590
| Credited |
16/06/2022
|
|
|
9
| शायरी RJ-272500511403015100/797813 | OTHER |
बिनोल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL010590
| Credited |
16/06/2022
|
|
|
10
| कमला RJ-272500511403015100/797880 | OTHER |
बिनोल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL010590
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 10 | 9 | 0 | 9 | 7 | 9 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |