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
| गिरिजा RJ-272500511203025200/796144 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL029105
| Credited |
12/02/2022
|
|
|
2
| चन्दा देवी(Wife) RJ-272500511203025200/796199-C | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 220 |
2640
|
0
|
0
|
2640
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005112WL029105
| Credited |
12/02/2022
|
|
|
3
| लच्छु बाइ्र RJ-272500511203025200/796209 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005112WL029105
| Credited |
12/02/2022
|
|
|
4
| लक्ष्मी(Wife) RJ-272500511203025200/796282-C | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL029105
| Credited |
12/02/2022
|
|
|
5
| हगामी(Wife) RJ-272500511203025200/796226-A | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL029105
| Credited |
12/02/2022
|
|
|
6
| सुरेश(Self) RJ-272500511203025200/796185 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL029105
| Credited |
12/02/2022
|
|
|
7
| प्रेम(Wife) RJ-272500511203025200/796282-B | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| HDFC BANK | RAJASMAND | HDFC0000985 |
2725005112WL029105
| Credited |
12/02/2022
|
|
|
8
| साधना(Wife) RJ-272500511203025200/796185 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005112WL029105
| Credited |
12/02/2022
|
|
|
9
| देविका(Wife) RJ-272500511203025400/796413-C | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL029105
| Credited |
12/02/2022
|
|
|
10
| अंकिता(Wife) RJ-272500511203025200/796185-A | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029105
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | | | | | | | | | | | | | | |