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
| सायरी बाई RJ-272500511203025200/796320-B | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL023970
| Credited |
18/12/2021
|
|
|
2
| आशा(Daughter) RJ-272500511203025400/796502 | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL023970
| Credited |
18/12/2021
|
|
|
3
| सायरी देवी(Wife) RJ-272500511203025200/796306-A | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL023970
| Credited |
18/12/2021
|
|
|
4
| सुमीत्रा(Wife) RJ-272500511203025400/796507-a | OTHER |
नांकली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005112WL023970
| Credited |
18/12/2021
|
|
|
5
| श्यामुबाई RJ-272500511203025200/796316 | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023970
| Credited |
18/12/2021
|
|
|
6
| गोपी(Wife) RJ-272500511203025200/796306 | SC |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023970
| Credited |
22/12/2021
|
|
|
7
| देवली बाई RJ-272500511203025200/796303 | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023970
| Credited |
18/12/2021
|
|
|
8
| टीपू(Wife) RJ-272500511203025200/796304 | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023970
| Credited |
18/12/2021
|
|
|
9
| मोहनी(Wife) RJ-272500511203025200/796307 | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023970
| Credited |
18/12/2021
|
|
|
10
| कैलाशी(Wife) RJ-272500511203025200/796305 | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL023970
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 2 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 10 | | | | | | | | | | | | | | |