क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लादू बाई RJ-272500511403015100/797825 | OTHER |
बिनोल
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005114WL028329
| Credited |
15/09/2022
|
|
|
2
| घनी(Wife) RJ-272500511403015100/797820 | OTHER |
बिनोल
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL028329
| Credited |
15/09/2022
|
|
|
3
| रामा RJ-272500511403015100/184501 | OTHER |
बिनोल
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL028329
| Credited |
15/09/2022
|
|
|
4
| शंकरी RJ-272500511403015100/797818 | OTHER |
बिनोल
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL028329
| Credited |
15/09/2022
|
|
|
5
| भगा RJ-272500511403015100/797801 | OTHER |
बिनोल
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL028329
| Credited |
15/09/2022
|
|
|
6
| महिमा(Daughter-in-Law) RJ-272500511403015100/797826 | OTHER |
बिनोल
|
X
|
X
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | RAJSAMAND | BARB0VJRAJS |
2725005114WL028329
| Credited |
15/09/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |