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
| घनश्याम RJ-272500513203022600/170876-A | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005132WL000823
| Credited |
15/05/2021
|
|
|
2
| मोनु RJ-272500513203022600/170881-B | OTHER |
पुनावली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | RAJSAMAND DIST. HQ | CNRB0003227 |
2725005132WL000823
| Credited |
30/04/2021
|
|
|
3
| सीता देवी RJ-272500513203022600/170881-C | OTHER |
पुनावली
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| CANARA BANK | RAJSAMAND DIST. HQ | CNRB0003227 |
2725005132WL000823
| Credited |
30/04/2021
|
|
|
4
| भागली RJ-272500513203022600/170974 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| CANARA BANK | RAJSAMAND DIST. HQ | CNRB0003227 |
2725005132WL000823
| Credited |
17/05/2021
|
|
|
5
| खिमली RJ-272500513203022600/170998-B | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SIYANA | SBIN0031686 |
2725005132WL000823
| Credited |
17/05/2021
|
|
|
6
| हीरा बाई RJ-272500513203022600/252109 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000823
| Credited |
15/05/2021
|
|
|
7
| मोहनी RJ-272500513203022600/252107 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL000823
| Credited |
15/05/2021
|
|
|
8
| सोहनी बाई RJ-272500513203022600/170902 | ST |
पुनावली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005132WL000823
| Credited |
17/05/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | 5 | 0 | 4 | 0 | 2 | 0 | | | | | | | | | | | | | | |