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
| शांता(Wife) RJ-272500511203025200/796147 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
11
| 160 |
1760
|
0
|
0
|
1760
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL032422
| Credited |
16/02/2022
|
|
|
2
| शंकरी देवी(Wife) RJ-272500511203025200/796149-A | OTHER |
भाटाेली
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL032422
| Credited |
16/02/2022
|
|
|
3
| प्रेमी(Wife) RJ-272500511203025200/796151-B | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
11
| 160 |
1760
|
0
|
0
|
1760
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL032422
| Credited |
16/02/2022
|
|
|
4
| आशा(Self) RJ-272500511203025200/796151-D | SC |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
12
| 160 |
1920
|
0
|
0
|
1920
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL032422
| Credited |
16/02/2022
|
|
|
5
| धापु बाई RJ-272500511203025200/796149 | OTHER |
भाटाेली
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032422
| Credited |
16/02/2022
|
|
|
6
| मंजु RJ-272500511203025200/796151-A | SC |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032422
| Credited |
16/02/2022
|
|
|
7
| कंकू(Wife) RJ-272500511203025200/796151-C | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
12
| 160 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032422
| Credited |
12/02/2022
|
|
|
8
| कस्तूरी बाई RJ-272500511203025200/796157 | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032422
| Credited |
16/02/2022
|
|
|
9
| तूलसी बाइ्रर् RJ-272500511203025200/796141 | SC |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL032422
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 6 | 9 | 7 | 8 | 0 | 4 | 7 | 8 | 5 | 5 | 0 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |