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
| देवली RJ-272500511203025700/181821-B | OTHER |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018653
| Credited |
28/10/2021
|
|
|
2
| शंकर RJ-272500511203025700/181833 | SC |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL018653
| Credited |
28/10/2021
|
|
|
3
| रकमा देवी(Wife) RJ-272500511203025700/796746 | OTHER |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005112WL018653
| Credited |
28/10/2021
|
|
|
4
| सायरी RJ-272500511203025700/181764 | SC |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018653
| Credited |
28/10/2021
|
|
|
5
| जयराम(Self) RJ-272500511203025700/181817 | OTHER |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018653
| Credited |
28/10/2021
|
|
|
6
| पारस/भगवान RJ-272500511203025700/181669 | SC |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018653
| Credited |
28/10/2021
|
|
|
7
| पारस(Wife) RJ-272500511203025700/181732 | OTHER |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018653
| Credited |
28/10/2021
|
|
|
8
| शंकरी(Wife) RJ-272500511203025700/181763 | SC |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL018653
| Credited |
28/10/2021
|
|
|
9
| लहरी RJ-272500511203025700/181774 | SC |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 196 |
2352
|
0
|
0
|
2352
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018653
| Credited |
28/10/2021
|
|
|
10
| जमरी RJ-272500511203025700/181825 | ST |
सथाना
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 196 |
1568
|
0
|
0
|
1568
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL018653
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 8 | 8 | 7 | 4 | 0 | | | | | | | | | | | | | | |