क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सोसर RJ-272500511203025700/181747 | SC |
सथाना
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 211 |
633
|
0
|
0
|
633
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010697
| Credited |
12/08/2021
|
|
|
2
| तूलसी RJ-272500511203025700/181707 | OTHER |
सथाना
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 211 |
211
|
0
|
0
|
211
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010697
| Credited |
11/08/2021
|
|
|
3
| मदनलाल RJ-272500511203025700/181819 | ST |
सथाना
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 211 |
211
|
0
|
0
|
211
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010697
| Credited |
11/08/2021
|
|
|
4
| शम्भु देवी RJ-272500511203025700/181843-B | OTHER |
सथाना
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 211 |
633
|
0
|
0
|
633
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL010697
| Credited |
11/08/2021
|
|
|
5
| सीता RJ-272500511203025700/181844 | OTHER |
सथाना
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 211 |
422
|
0
|
0
|
422
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010697
| Credited |
11/08/2021
|
|
|
6
| कैलाशी/ जगदीश वैष्णव(Wife) RJ-272500511203025700/181844-B | OTHER |
सथाना
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 211 |
633
|
0
|
0
|
633
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010697
| Credited |
11/08/2021
|
|
|
7
| मंजु RJ-272500511203025700/181747-A | SC |
सथाना
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 211 |
633
|
0
|
0
|
633
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010697
| Credited |
12/08/2021
|
|
|
8
| सोसर बाई RJ-272500511203025700/181748 | SC |
सथाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 211 |
844
|
0
|
0
|
844
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010697
| Credited |
12/08/2021
|
|
|
9
| गीता RJ-272500511203025700/181748-C | OTHER |
सथाना
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 211 |
633
|
0
|
0
|
633
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010697
| Credited |
11/08/2021
|
|
|
10
| शान्ति /माधु अहीर(Wife) RJ-272500511203025700/181702 | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 211 |
844
|
0
|
0
|
844
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL010697
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 9 | 6 | 3 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |