क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मीना(Wife) RJ-272500512603018700/170337-A | SC |
पीपलां+त्री कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| INDIA POST PAYMENTS BANK | KANKROLI | IPOS0000001 |
2725005126WL038741
| Credited |
31/03/2021
|
|
|
2
| मदन सिंह(Son) RJ-272500512603018700/170367 | OTHER |
पीपलां+त्री कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| RAJASTHAN MARUDHARA GRAMIN BANK | KANKAROLI | RMGB0000567 |
2725005126WL038741
| Credited |
31/03/2021
|
|
|
3
| प्रभु देवी(Wife) RJ-272500512603018700/170365 | OTHER |
पीपलां+त्री कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| DENA BANK | Rajsamand | BKDN0751682 |
2725005126WL038741
| Credited |
03/04/2021
|
|
|
4
| सेाहनलाल RJ-272500512603018700/170378 | ST |
पीपलां+त्री कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005126WL038741
| Credited |
31/03/2021
|
|
|
5
| रुकमण RJ-272500512603018700/170379 | ST |
पीपलां+त्री कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005126WL038741
| Credited |
31/03/2021
|
|
|
6
| मोहनी RJ-272500512603018700/170377 | ST |
पीपलां+त्री कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005126WL038741
| Credited |
31/03/2021
|
|
|
7
| वसंत कुवर RJ-272500512603018700/170350 | OTHER |
पीपलां+त्री कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005126WL038741
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |