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
| चेना RJ-272500511403015100/798041 | OTHER |
बिनोल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL008996
| Credited |
03/08/2021
|
|
|
2
| सोहन लाल RJ-272500511403015100/797934 | SC |
बिनोल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL008996
| Credited |
04/08/2021
|
|
|
3
| सेणी बाई RJ-272500511403015100/798171-A | OTHER |
बिनोल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL008996
| Credited |
03/08/2021
|
|
|
4
| कस्तू देवी(Wife) RJ-272500511403015100/798204-A | OTHER |
बिनोल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL008996
| Credited |
03/08/2021
|
|
|
5
| भंवर लाल RJ-272500511403015100/797938 | SC |
बिनोल
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 210 |
420
|
0
|
0
|
420
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL008996
| Credited |
04/08/2021
|
|
|
6
| किशन RJ-272500511403015100/797938 | SC |
बिनोल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL008996
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |