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
| प्यारा RJ-272500511403015100/797941 | SC |
बिनोल
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL038800
| Credited |
31/03/2021
|
|
|
2
| मनोज गिरि RJ-272500511403015100/798082-B | OTHER |
बिनोल
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL038800
| Credited |
31/03/2021
|
|
|
3
| भंवर लाल RJ-272500511403015100/797938 | SC |
बिनोल
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL038800
| Credited |
31/03/2021
|
|
|
4
| किशन RJ-272500511403015100/797938 | SC |
बिनोल
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL038800
| Credited |
31/03/2021
|
|
|
5
| प्रियंका गिरी(Wife) RJ-272500511403015100/798082-B | OTHER |
बिनोल
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL038800
| Credited |
31/03/2021
|
|
|
6
| सोका रेगर RJ-272500511403015100/797940 | SC |
बिनोल
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL038800
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |