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
| सीमा(Daughter) RJ-272500511203025200/796306 | SC |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005112WL033006
| Credited |
10/12/2022
|
|
|
2
| अम्बालाल(Self) RJ-272500511203025200/796234 | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL033006
| Credited |
10/12/2022
|
|
|
3
| शम्भू लाल(Self) RJ-272500511203025900/181992-A | OTHER |
फतेहपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 170 |
1700
|
0
|
0
|
1700
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL033006
| Credited |
10/12/2022
|
|
|
4
| कंचन देवी(Wife) RJ-272500511203025400/796426 | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL033006
| Credited |
10/12/2022
|
|
|
5
| रोशनलाल(Self) RJ-272500511203025400/796465-B | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL033006
| Credited |
10/12/2022
|
|
|
6
| हरिशंकर देराश्री RJ-272500511203025200/796174 | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL033006
| Credited |
10/12/2022
|
|
|
7
| अनछी(Wife) RJ-272500511203025200/796139-A | SC |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL033006
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 5 | 5 | 0 | 5 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |