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
| वदामी/ बंशीलाल RJ-272500512103020100/189719 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005137WL027851
| Credited |
16/02/2022
|
|
|
2
| रेखा(Wife) RJ-272500512103020100/189590-B | OTHER |
घाटी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL027851
| Credited |
16/02/2022
|
|
|
3
| MAIMU BNJARA(Wife) RJ-272500512103020100/189557 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL027851
| Credited |
16/02/2022
|
|
|
4
| राधा(Self) RJ-272500512103020100/189589-C | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL027851
| Credited |
16/02/2022
|
|
|
5
| दाखी बंजारा(Self) RJ-272500512103020100/189555 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL027851
| Credited |
16/02/2022
|
|
|
6
| सुमित्रा(Wife) RJ-272500512103020100/189580-C | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL027851
| Credited |
16/02/2022
|
|
|
7
| बालूदास RJ-272500512103020100/172542 | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL027851
| Credited |
16/02/2022
|
|
|
8
| मंजू RJ-272500512103020100/189563-A | OTHER |
घाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | RAJSAMAND | IDIB000R552 |
2725005137WL027851
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |