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
| लोभा RJ-272500511203025700/181707 | OTHER |
सथाना
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL012813
| Credited |
25/06/2022
|
|
|
2
| सोसर RJ-272500511203025700/181747 | SC |
सथाना
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012813
| Credited |
25/06/2022
|
|
|
3
| कासी बाई RJ-272500511203025700/181845-d | OTHER |
सथाना
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012813
| Credited |
25/06/2022
|
|
|
4
| कैलाशी RJ-272500511203025700/181687-B | OTHER |
सथाना
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012813
| Credited |
25/06/2022
|
|
|
5
| भगु अहीर(Wife) RJ-272500511203025700/181682-A | OTHER |
सथाना
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL012813
| Credited |
25/06/2022
|
|
|
6
| मंजु RJ-272500511203025700/181747-A | SC |
सथाना
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012813
| Credited |
25/06/2022
|
|
|
7
| सोसर बाई RJ-272500511203025700/181748 | SC |
सथाना
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012813
| Credited |
25/06/2022
|
|
|
8
| सीता RJ-272500511203025700/181844 | OTHER |
सथाना
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012813
| Credited |
25/06/2022
|
|
|
9
| कैलाशी/ जगदीश वैष्णव(Wife) RJ-272500511203025700/181844-B | OTHER |
सथाना
|
X
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL012813
| Credited |
25/06/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 5 | 0 | 7 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |