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
| ओमप्रकाश(Self) RJ-272500513203022600/252138 | OTHER |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| ORIENTAL BANK OF COMMERCE | RAJSAMAND | ORBC0100695 |
2725005WL037991
| Credited |
29/03/2021
|
|
|
2
| मुरलीधर RJ-272500513203022600/250001506 | OTHER |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005WL037991
| Credited |
29/03/2021
|
|
|
3
| नरेश कुमार RJ-272500513203022800/183716-A | SC |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005WL037991
| Credited |
29/03/2021
|
|
|
4
| यमुना शंकर(Self) RJ-272500513203022600/252136 | OTHER |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005WL037991
| Credited |
29/03/2021
|
|
|
5
| भुर सिंह RJ-272500513203022800/190337-A | OTHER |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL037991
| Credited |
29/03/2021
|
|
|
6
| साेनु RJ-272500513403021500/176697-B | OTHER |
सुन्दरचा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL037991
| Credited |
29/03/2021
|
|
|
7
| कमला देवी RJ-272500513203022800/183630 | SC |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL037991
| Credited |
29/03/2021
|
|
|
8
| राजु लाल RJ-272500513203022600/170948 | ST |
पुनावली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL037991
| Credited |
29/03/2021
|
|
|
9
| पवनी(Wife) RJ-272500513203022800/183630-A | SC |
साकरोदा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL037991
| Credited |
29/03/2021
|
|
|
10
| मोरम कुंवर RJ-272500513203022700/190343 | OTHER |
तारोठ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 186 |
2418
|
0
|
0
|
2418
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005WL037991
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |