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
| संतोषी देवी(Wife) RJ-272500511203025200/796115 | OTHER |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL016767
| Credited |
28/10/2021
|
|
|
2
| प्रेमी बाईं(Self) RJ-272500511203025900/181858-A | OTHER |
फतेहपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL016767
| Credited |
28/10/2021
|
|
|
3
| गोपी/ छगनलाल लौहार RJ-272500511203025700/181666 | OTHER |
सथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL016767
| Credited |
28/10/2021
|
|
|
4
| गोपाल RJ-272500511203025700/181715 | OTHER |
सथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL016767
| Credited |
28/10/2021
|
|
|
5
| मांगू(Self) RJ-272500511203025700/181791 | OTHER |
सथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL016767
| Credited |
28/10/2021
|
|
|
6
| भंवरलाल /चेना जी RJ-272500511203025700/181784 | SC |
सथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL016767
| Credited |
28/09/2021
|
|
|
7
| सून्दर RJ-272500511203025700/181794 | OTHER |
सथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL016767
| Credited |
28/10/2021
|
|
|
8
| मीरा/कालुलाल(Wife) RJ-272500511203025000/10426522-A | SC |
फतेहनगर का खेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL016767
| Credited |
28/09/2021
|
|
|
9
| कुसुम(Wife) RJ-272500511203025700/181658 | OTHER |
सथाना
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL016767
| Credited |
28/10/2021
|
|
|
10
| रामु बाई(Wife) RJ-272500511203025200/796163 | OTHER |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 196 |
2548
|
0
|
0
|
2548
| SYNDICATE BANK | RAJSAMAND | SYNB0008465 |
2725005112WL016767
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |