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
| केलाशी RJ-272500511403015100/184572-A | SC |
बिनोल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL013560
| Credited |
29/08/2021
|
|
|
2
| पूष्पा RJ-272500511403015100/184562 | SC |
बिनोल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL013560
| Credited |
29/08/2021
|
|
|
3
| मोहनी RJ-272500511403015100/184565-A | SC |
बिनोल
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| STATE BANK OF INDIA | LAVA SARDARGARH | SBIN0032439 |
2725005114WL013560
| Credited |
29/08/2021
|
|
|
4
| प्रमी RJ-272500511403015100/184574 | SC |
बिनोल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL013560
| Credited |
29/08/2021
|
|
|
5
| टमू RJ-272500511403015100/184566 | SC |
बिनोल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL013560
| Credited |
29/08/2021
|
|
|
6
| प्रेमी RJ-272500511403015100/184569 | SC |
बिनोल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL013560
| Credited |
29/08/2021
|
|
|
7
| होनी RJ-272500511403015100/184564 | SC |
बिनोल
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL013560
| Credited |
29/08/2021
|
|
|
8
| पुष्पा RJ-272500511403015100/184564-A | SC |
बिनोल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 201 |
2010
|
0
|
0
|
2010
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL013560
| Credited |
29/08/2021
|
|
|
9
| प्रेमी/माधु चमार RJ-272500511403015100/184561 | SC |
बिनोल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 201 |
1809
|
0
|
0
|
1809
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL013560
| Credited |
29/08/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 7 | 7 | 8 | 7 | 0 | 6 | 5 | 0 | 7 | 7 | 5 | 5 | | | | | | | | | | | | | | |