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
| अम्बालाल(Self) RJ-272500511203025200/796234 | OTHER |
भाटाेली
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL037757
| Credited |
31/03/2022
|
|
|
2
| कला(Wife) RJ-272500511203025200/796275-B | OTHER |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL037757
| Credited |
31/03/2022
|
|
|
3
| सोहनी(Wife) RJ-272500511203025200/796230 | OTHER |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL037757
| Credited |
31/03/2022
|
|
|
4
| अनीता(Wife) RJ-272500511203025200/796208-A | ST |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL037757
| Credited |
09/03/2022
|
|
|
5
| मोहनी बाई RJ-272500511203025200/796264 | OTHER |
भाटाेली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL037757
| Credited |
30/03/2022
|
|
|
6
| मोहनी RJ-272500511203025200/796271 | SC |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL037757
| Credited |
30/03/2022
|
|
|
7
| बाली बाई RJ-272500511203025200/796177 | OTHER |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL037757
| Credited |
30/03/2022
|
|
|
8
| लाली(Wife) RJ-272500511203025200/796180-A | OTHER |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL037757
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 6 | 0 | 7 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |