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
| कैलाशी(Wife) RJ-272500511203025000/10426511-D | OTHER |
फतेहनगर का खेडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL039823
| Credited |
03/04/2022
|
|
|
2
| शंकर कीर (Self) RJ-272500511203025400/796490 | OTHER |
नांकली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL039823
| Credited |
03/04/2022
|
|
|
3
| कविता(Wife) RJ-272500511203025400/796486-B | OTHER |
नांकली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RASHMI | SBIN0031246 |
2725005112WL039823
| Credited |
03/04/2022
|
|
|
4
| उदी(Wife) RJ-272500511203025200/796105 | OTHER |
भाटाेली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
8
| 160 |
1280
|
0
|
0
|
1280
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL039823
| Credited |
03/04/2022
|
|
|
5
| हीरा बाई(Wife) RJ-272500511203025200/796168 | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039823
| Credited |
03/04/2022
|
|
|
6
| गणेश लाल(Self) RJ-272500511203025400/796516-A | OTHER |
नांकली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039823
| Credited |
03/04/2022
|
|
|
7
| पवन देवी(Wife) RJ-272500511203025200/796117-B | OTHER |
भाटाेली
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039823
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 1 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |