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
| दुर्गा(Wife) RJ-272500511203025700/181774-A | SC |
सथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL027382
| Credited |
09/09/2022
|
|
|
2
| सीता(Wife) RJ-272500511203025700/181767-A | OTHER |
सथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | SALORE | SBIN0031665 |
2725005112WL027382
| Credited |
09/09/2022
|
|
|
3
| वरदी RJ-272500511203025700/181652 | OTHER |
सथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL027382
| Credited |
09/09/2022
|
|
|
4
| शंकरी(Wife) RJ-272500511203025700/181763 | SC |
सथाना
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027382
| Credited |
09/09/2022
|
|
|
5
| बंशीलाल RJ-272500511203025700/181762 | SC |
सथाना
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL027382
| Credited |
09/09/2022
|
|
|
6
| मागी बाई(Wife) RJ-272500511203025700/181838 | OTHER |
सथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027382
| Credited |
09/09/2022
|
|
|
7
| फेफी RJ-272500511203025700/181823 | ST |
सथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027382
| Credited |
09/09/2022
|
|
|
8
| जमरी RJ-272500511203025700/181825 | ST |
सथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027382
| Credited |
09/09/2022
|
|
|
9
| चन्द्री RJ-272500511203025700/181673 | OTHER |
सथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027382
| Credited |
09/09/2022
|
|
|
10
| कंकू RJ-272500511203025700/181727 | SC |
सथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027382
| Credited |
09/09/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 10 | 8 | 9 | 8 | 8 | 0 | 5 | 7 | 8 | 9 | 9 | 7 | | | | | | | | | | | | | | |