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
| पुष्पा बाई(Wife) RJ-272500511203025200/796158-A | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| IDBI BANK | RAJASMAND | IBKL0000104 |
2725005112WL032422
| Credited |
16/02/2022
|
|
|
2
| सोहनी RJ-272500511203025200/796170 | OTHER |
भाटाेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005112WL032422
| Credited |
16/02/2022
|
|
|
3
| पुष्पा बाई RJ-272500511203025200/796165 | OTHER |
भाटाेली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032422
| Credited |
16/02/2022
|
|
|
4
| चुन्नी बाई(Wife) RJ-272500511203025200/796162 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 160 |
2080
|
0
|
0
|
2080
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032422
| Credited |
16/02/2022
|
|
|
5
| गोपीलाल कुमावत RJ-272500511203025200/796158 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032422
| Credited |
16/02/2022
|
|
|
6
| हीरा बाई(Wife) RJ-272500511203025200/796168 | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032422
| Credited |
16/02/2022
|
|
|
7
| गोपी बाई(Wife) RJ-272500511203025200/796165-B | OTHER |
भाटाेली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032422
| Credited |
16/02/2022
|
|
|
8
| दुदी(Wife) RJ-272500511203025200/796164-D | SC |
भाटाेली
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032422
| Credited |
16/02/2022
|
|
|
9
| शांति(Wife) RJ-272500511203025200/796162-C | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032422
| Credited |
16/02/2022
|
|
|
10
| सायरी बाई RJ-272500511203025200/796166 | SC |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032422
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 8 | 0 | 5 | 6 | 7 | 7 | 4 | 0 | 4 | 4 | 4 | 3 | 3 | | | | | | | | | | | | | | |