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
| दुर्गासिंह RJ-272500511203025600/796696 | OTHER |
मंेगटिया खुर्द
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL016399
| Credited |
11/07/2022
|
|
|
2
| राधा देवी(Wife) RJ-272500511203025700/181784 | SC |
सथाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 195 |
1560
|
0
|
0
|
1560
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005112WL016399
| Credited |
11/07/2022
|
|
|
3
| लक्ष्मी(Wife) RJ-272500511203025700/181672-A | OTHER |
सथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL016399
| Credited |
11/07/2022
|
|
|
4
| देउ(Wife) RJ-272500511203025700/796749 | OTHER |
सथाना
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL016399
| Credited |
11/07/2022
|
|
|
5
| राधा देवी(Wife) RJ-272500511203025700/181704-A | SC |
सथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL016399
| Credited |
11/07/2022
|
|
|
6
| तुलसी RJ-272500511203025700/181779 | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL016399
| Credited |
11/07/2022
|
|
|
7
| पुष्पा RJ-272500511203025700/181667 | ST |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL016399
| Credited |
11/07/2022
|
|
|
8
| सून्दर RJ-272500511203025700/181794 | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL016399
| Credited |
11/07/2022
|
|
|
9
| गीता(Wife) RJ-272500511203025700/181711 | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL016399
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 3 | 4 | 4 | 6 | 8 | 7 | 7 | 6 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |