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
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005112WL023951
| Credited |
18/12/2021
|
|
|
2
| मीना(Wife) RJ-272500511203025200/796165-A | SC |
भाटाेली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023951
| Credited |
22/12/2021
|
|
|
3
| मोहनी(Wife) RJ-272500511203025200/796167-A | SC |
भाटाेली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023951
| Credited |
22/12/2021
|
|
|
4
| हरिशंकर देराश्री RJ-272500511203025200/796174 | OTHER |
भाटाेली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL023951
| Credited |
18/12/2021
|
|
|
5
| भेरूलाल(Self) RJ-272500511203025200/796172-A | OTHER |
भाटाेली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL023951
| Credited |
18/12/2021
|
|
|
6
| सुमतरा RJ-272500511203025200/796167 | SC |
भाटाेली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023951
| Credited |
22/12/2021
|
|
|
7
| गोपी बाई(Wife) RJ-272500511203025200/796165-B | OTHER |
भाटाेली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023951
| Credited |
18/12/2021
|
|
|
8
| गोपी(Wife) RJ-272500511203025200/796167-B | OTHER |
भाटाेली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023951
| Credited |
18/12/2021
|
|
|
9
| वदामी(Wife) RJ-272500511203025200/796168-A | SC |
भाटाेली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023951
| Credited |
22/12/2021
|
|
|
10
| सायरी बाई RJ-272500511203025200/796166 | SC |
भाटाेली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023951
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |