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
| अमरा RJ-272500511203025700/181668 | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL020004
| Credited |
28/10/2021
|
|
|
2
| गोपाल RJ-272500511203025700/181715 | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL020004
| Credited |
28/10/2021
|
|
|
3
| सीता बाई(Wife) RJ-272500511203025700/181799-A | SC |
सथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL020004
| Credited |
28/10/2021
|
|
|
4
| पुष्पा RJ-272500511203025700/181667 | ST |
सथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL020004
| Credited |
28/10/2021
|
|
|
5
| मीना(Wife) RJ-272500511203025700/181805-A | SC |
सथाना
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 194 |
582
|
0
|
0
|
582
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL020004
| Credited |
28/10/2021
|
|
|
6
| शांता(Wife) RJ-272500511203025700/181669-A | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL020004
| Credited |
28/10/2021
|
|
|
7
| मोहनी RJ-272500511203025700/181765 | SC |
सथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL020004
| Credited |
28/10/2021
|
|
|
8
| कस्तुरी RJ-272500511203025700/181783-b | SC |
सथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL020004
| Credited |
28/10/2021
|
|
|
9
| भंवरलाल धाबाई RJ-272500511203025500/796676 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 194 |
2522
|
0
|
0
|
2522
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL020004
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |