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
| गीता बार्इ RJ-272500511203025200/796169 | OTHER |
भाटाेली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005112WL035247
| Credited |
27/02/2022
|
|
|
2
| सोहनी RJ-272500511203025200/796170 | OTHER |
भाटाेली
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005112WL035247
| Credited |
27/02/2022
|
|
|
3
| हरिशंकर देराश्री RJ-272500511203025200/796174 | OTHER |
भाटाेली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL035247
| Credited |
27/02/2022
|
|
|
4
| बाली बाई RJ-272500511203025200/796177 | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035247
| Credited |
27/02/2022
|
|
|
5
| भेरूलाल(Self) RJ-272500511203025200/796172-A | OTHER |
भाटाेली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL035247
| Credited |
27/02/2022
|
|
|
6
| लाली(Wife) RJ-272500511203025200/796180-A | OTHER |
भाटाेली
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035247
| Credited |
27/02/2022
|
|
|
7
| मीना(Wife) RJ-272500511203025200/796179-A | SC |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035247
| Credited |
26/02/2022
|
|
|
8
| पारि(Wife) RJ-272500511203025200/796206 | OTHER |
भाटाेली
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL035247
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 2 | 3 | 0 | 3 | 3 | 2 | 3 | 4 | 4 | 0 | 7 | 8 | 8 | 7 | 5 | | | | | | | | | | | | | | |