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
| चन्दा देवी(Wife) RJ-272500511203025200/796199-C | OTHER |
भाटाेली
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005112WL035281
| Credited |
27/02/2022
|
|
|
2
| लच्छु बाइ्र RJ-272500511203025200/796209 | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005112WL035281
| Credited |
27/02/2022
|
|
|
3
| मांगी बाई RJ-272500511203025200/796171 | OTHER |
भाटाेली
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 220 |
2420
|
0
|
0
|
2420
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL035281
| Credited |
27/02/2022
|
|
|
4
| सुरेश(Self) RJ-272500511203025200/796185 | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL035281
| Credited |
27/02/2022
|
|
|
5
| पिंकी(Wife) RJ-272500511203025200/796214-A | OTHER |
भाटाेली
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | KHAMNAUR | SBIN0031371 |
2725005112WL035281
| Credited |
27/02/2022
|
|
|
6
| चन्दा(Wife) RJ-272500511203025200/796235-B | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL035281
| Credited |
27/02/2022
|
|
|
7
| रानी(Wife) RJ-272500511203025200/796163-A | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 220 |
2860
|
0
|
0
|
2860
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL035281
| Credited |
27/02/2022
|
|
|
8
| नारायणी(Wife) RJ-272500511203025200/796230-A | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 220 |
1760
|
0
|
0
|
1760
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL035281
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 8 | 8 | 6 | 6 | 6 | 5 | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |