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
| उलासी(Wife) RJ-272500511403015100/184520 | SC |
बिनोल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL009003
| Credited |
04/08/2021
|
|
|
2
| गोपी RJ-272500511403015100/798241-A | OTHER |
बिनोल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL009003
| Credited |
03/08/2021
|
|
|
3
| गंगा / किशन RJ-272500511403015100/798247-A | OTHER |
बिनोल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL009003
| Credited |
03/08/2021
|
|
|
4
| शान्ति देवी RJ-272500511403015100/184549 | SC |
बिनोल
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL009003
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 0 | 3 | 2 | 3 | 4 | 3 | 4 | 0 | 3 | 3 | 2 | 2 | | | | | | | | | | | | | | |