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
| पिंकी(Wife) RJ-272500511203025700/181743-A | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | FATEHNAGAR | SBIN0013558 |
2725005112WL029106
| Credited |
12/02/2022
|
|
|
2
| प्रताबी RJ-272500511203025700/796740-B | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029106
| Credited |
12/02/2022
|
|
|
3
| श्यामु/ मांगीलाल जटिया RJ-272500511203025700/181759 | SC |
सथाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029106
| Credited |
24/01/2022
|
|
|
4
| भंवरलाल RJ-272500511203025700/181664 | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029106
| Credited |
12/02/2022
|
|
|
5
| लीला RJ-272500511203025700/181816 | ST |
सथाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029106
| Credited |
16/02/2022
|
|
|
6
| रकमा(Wife) RJ-272500511203025700/181812-A | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029106
| Credited |
12/02/2022
|
|
|
7
| गंगा RJ-272500511203025700/181812 | SC |
सथाना
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 185 |
2220
|
0
|
0
|
2220
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL029106
| Credited |
24/01/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 6 | 4 | 4 | 2 | 0 | 1 | 0 | | | | | | | | | | | | | | |