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
| सीता RJ-272500511403015100/797990 | SC |
बिनोल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 215 |
2365
|
0
|
0
|
2365
| IDBI BANK | RAJASMAND | IBKL0000104 |
2725005114WL009212
| Credited |
04/08/2021
|
|
|
2
| लीला नाथ्ा RJ-272500511403015100/798028-A | OTHER |
बिनोल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 215 |
2150
|
0
|
0
|
2150
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL009212
| Credited |
03/08/2021
|
|
|
3
| पारस RJ-272500511403015100/798014-A | OTHER |
बिनोल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL009212
| Credited |
03/08/2021
|
|
|
4
| सन्तु RJ-272500511403015100/798014-B | OTHER |
बिनोल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL009212
| Credited |
03/08/2021
|
|
|
5
| कला बाई RJ-272500511403015100/798171-B | OTHER |
बिनोल
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL009212
| Credited |
03/08/2021
|
|
|
6
| गंगा RJ-272500511403015100/797984 | SC |
बिनोल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL009212
| Credited |
04/08/2021
|
|
|
7
| Madhu devi(Wife) RJ-272500511403015100/525771591 | OTHER |
बिनोल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005114WL009212
| Credited |
03/08/2021
|
|
|
8
| केशर(Wife) RJ-272500511403015100/184558 | OTHER |
बिनोल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005114WL009212
| Credited |
03/08/2021
|
|
|
9
| रामा RJ-272500511403015100/184501 | OTHER |
बिनोल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL009212
| Credited |
03/08/2021
|
|
|
10
| चम्पा RJ-272500511403015100/797912 | SC |
बिनोल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 215 |
2795
|
0
|
0
|
2795
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL009212
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 0 | 8 | 9 | 8 | 8 | 7 | 7 | 0 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |