क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| विजय RJ-272500513203022600/252246 | OTHER |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| IDBI BANK | RAJASMAND | IBKL0000104 |
2725005132WL021668
| Credited |
13/11/2021
|
|
|
2
| खेमराज RJ-272500513203022600/252241 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| AU SMALL FINANCE BANK LIMITED | RAJSAMAND-KANKROLI | AUBL0002236 |
2725005132WL021668
| Credited |
13/11/2021
|
|
|
3
| नारायण लाल RJ-272500513203022800/252211 | OTHER |
साकरोदा
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 208 |
416
|
0
|
0
|
416
| ANDHRA BANK | RAJSAMAND | ANDB0002690 |
2725005132WL021668
| Credited |
13/11/2021
|
|
|
4
| प्रवीण RJ-272500513203022600/252248 | SC |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| STATE BANK OF INDIA | RAJSAMAND | SBIN0031213 |
2725005132WL021668
| Credited |
13/11/2021
|
|
|
5
| मोडी लाल RJ-272500513203022600/252243 | ST |
पुनावली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021668
| Credited |
13/11/2021
|
|
|
6
| गणेश लाल RJ-272500513203022800/252214 | OTHER |
साकरोदा
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 208 |
624
|
0
|
0
|
624
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021668
| Credited |
13/11/2021
|
|
|
7
| लहरी लाल RJ-272500513203022800/252164 | ST |
साकरोदा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 208 |
208
|
0
|
0
|
208
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021668
| Credited |
13/11/2021
|
|
|
8
| सुरज/मोहनलाल RJ-272500513203022800/171257-C | ST |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005132WL021668
| Credited |
13/11/2021
|
|
|
9
| नारायण RJ-272500513203022800/252196 | OTHER |
साकरोदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 208 |
2704
|
0
|
0
|
2704
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005132WL021668
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 7 | 0 | 8 | 8 | 7 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |