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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005112WL008105
| Credited |
03/08/2021
|
|
|
2
| सोहनी RJ-272500511203025200/796170 | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005112WL008105
| Credited |
03/08/2021
|
|
|
3
| संतोषी RJ-272500511203025200/796181 | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL008105
| Credited |
03/08/2021
|
|
|
4
| चुन्नीबाई नाई RJ-272500511203025200/796179 | OTHER |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL008105
| Credited |
03/08/2021
|
|
|
5
| नानी देवी(Wife) RJ-272500511203025200/796178 | SC |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL008105
| Credited |
04/08/2021
|
|
|
6
| सोहनी(Wife) RJ-272500511203025200/796172-A | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008105
| Credited |
03/08/2021
|
|
|
7
| प्यारी बाई RJ-272500511203025200/796180 | OTHER |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008105
| Credited |
03/08/2021
|
|
|
8
| मीना(Wife) RJ-272500511203025200/796179-A | SC |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008105
| Credited |
04/08/2021
|
|
|
9
| वदामी(Wife) RJ-272500511203025200/796168-A | SC |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008105
| Credited |
04/08/2021
|
|
|
10
| मोहनी(Self) RJ-272500511203025200/796182 | SC |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
10
| 208 |
2080
|
0
|
0
|
2080
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL008105
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |