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
| रेखा(Wife) RJ-272500511203025200/796107-A | SC |
भाटाेली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL001817
| Credited |
17/05/2021
|
|
|
2
| मोहनी बाई (Self) RJ-272500511203025200/796121 | SC |
भाटाेली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL001817
| Credited |
17/05/2021
|
|
|
3
| देउ/हीरालाल(Wife) RJ-272500511203025200/796117 | SC |
भाटाेली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL001817
| Credited |
15/05/2021
|
|
|
4
| डाली बाई RJ-272500511203025200/796103 | OTHER |
भाटाेली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL001817
| Credited |
19/05/2021
|
|
|
5
| शान्ता देवी RJ-272500511203025200/796106 | SC |
भाटाेली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL001817
| Credited |
15/05/2021
|
|
|
6
| कंकू बाई(Wife) RJ-272500511203025200/796161-A | OTHER |
भाटाेली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL001817
| Credited |
19/05/2021
|
|
|
7
| नोसर देवी(Wife) RJ-272500511203025200/796117-A | SC |
भाटाेली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL001817
| Credited |
17/05/2021
|
|
|
8
| पुष्पा/शम्भु लाल(Wife) RJ-272500511203025200/796102-A | SC |
भाटाेली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL001817
| Credited |
15/05/2021
|
|
|
9
| सन्तोषी बाई(Wife) RJ-272500511203025200/796107 | OTHER |
भाटाेली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL001817
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |