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
| संतोषी RJ-272500511203025200/796181 | OTHER |
भाटाेली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL025186
| Credited |
23/12/2021
|
|
|
2
| अनीता(Wife) RJ-272500511203025200/796199-B | OTHER |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL025186
| Credited |
23/12/2021
|
|
|
3
| हिरा RJ-272500511203025200/796212 | SC |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025186
| Credited |
14/01/2022
|
|
|
4
| प्यारी बाई(Self) RJ-272500511203025200/796213 | OTHER |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025186
| Credited |
24/12/2021
|
|
|
5
| कैलाशी(Wife) RJ-272500511203025200/796199-A | SC |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025186
| Credited |
14/01/2022
|
|
|
6
| केसर देवी(Wife) RJ-272500511203025200/796205-B | ST |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025186
| Credited |
24/12/2021
|
|
|
7
| रेखा(Wife) RJ-272500511203025200/796212-A | OTHER |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025186
| Credited |
24/12/2021
|
|
|
8
| वरदी RJ-272500511203025200/796215 | SC |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025186
| Credited |
14/01/2022
|
|
|
9
| केसर देवी(Wife) RJ-272500511203025200/796205-A | ST |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025186
| Credited |
24/12/2021
|
|
|
10
| पारि(Wife) RJ-272500511203025200/796206 | OTHER |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 185 |
2220
|
0
|
0
|
2220
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL025186
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 8 | 9 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |