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
| पारसी RJ-272500511403015100/797844-A | OTHER |
बिनोल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL021271
| Credited |
13/08/2022
|
|
|
2
| रामा RJ-272500511403015100/184501 | OTHER |
बिनोल
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL021271
| Credited |
13/08/2022
|
|
|
3
| शंकरी RJ-272500511403015100/797818 | OTHER |
बिनोल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL021271
| Credited |
13/08/2022
|
|
|
4
| शायरी RJ-272500511403015100/797813 | OTHER |
बिनोल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL021271
| Credited |
13/08/2022
|
|
|
5
| लीला(Wife) RJ-272500511403015100/797903 | OTHER |
बिनोल
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL021271
| Credited |
13/08/2022
|
|
|
6
| कमला रेबारी wo देवीलाल जी(Mother-in-Law) RJ-272500511403015100/797842 | OTHER |
बिनोल
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| BANK OF BARODA | RAJSAMAND | BARB0VJRAJS |
2725005114WL021271
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 3 | 5 | 0 | 6 | 5 | 5 | 5 | 4 | 6 | 0 | 5 | 6 | 4 | 5 | 6 | | | | | | | | | | | | | | |