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
| seema(Wife) RJ-272500511403015100/798025-A | OTHER |
बिनोल
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005WL028887
| Credited |
23/09/2022
|
|
|
2
| शान्ता RJ-272500511403015100/798026-A | OTHER |
बिनोल
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005WL028887
| Credited |
23/09/2022
|
|
|
3
| पारस RJ-272500511403015100/798014-A | OTHER |
बिनोल
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 230 |
2760
|
0
|
0
|
2760
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005WL028887
| Credited |
23/09/2022
|
|
|
4
| भंवरसिंह RJ-272500511403015100/798050 | OTHER |
बिनोल
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005WL028887
| Credited |
23/09/2022
|
|
|
5
| रामा RJ-272500511403015100/184501 | OTHER |
बिनोल
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005WL028887
| Credited |
23/09/2022
|
|
|
6
| अनु RJ-272500511403015100/798016 | OTHER |
बिनोल
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 230 |
2530
|
0
|
0
|
2530
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL028887
| Credited |
23/09/2022
|
|
|
7
| शान्ति देवी RJ-272500511403015100/184549 | SC |
बिनोल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL028887
| Credited |
23/09/2022
|
|
|
8
| प्रेमी देवी RJ-272500511403015100/798015-A | OTHER |
बिनोल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 230 |
2990
|
0
|
0
|
2990
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL028887
| Credited |
23/09/2022
|
|
|
9
| मीना RJ-272500511403015100/798182 | OTHER |
बिनोल
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 230 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005WL028887
| Credited |
23/09/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 6 | 7 | 8 | 8 | 7 | 7 | 0 | 8 | 7 | 8 | 7 | | | | | | | | | | | | | | |