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
| कासी बाई RJ-272500511203025700/181845-d | OTHER |
सथाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023918
| Credited |
18/12/2021
|
|
|
2
| कैलाशी RJ-272500511203025700/181687-B | OTHER |
सथाना
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023918
| Credited |
18/12/2021
|
|
|
3
| लहरी बाई(Wife) RJ-272500511203025700/181656-A | OTHER |
सथाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023918
| Credited |
18/12/2021
|
|
|
4
| भगु अहीर(Wife) RJ-272500511203025700/181682-A | OTHER |
सथाना
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL023918
| Credited |
18/12/2021
|
|
|
5
| रकमा/ शंकर गाडरी RJ-272500511203025700/181728 | SC |
सथाना
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL023918
| Credited |
22/12/2021
|
|
|
6
| पेमा RJ-272500511203025700/181730 | SC |
सथाना
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL023918
| Credited |
22/12/2021
|
|
|
7
| रामी RJ-272500511203025700/181754-B | OTHER |
सथाना
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL023918
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 0 | 4 | 5 | 5 | 6 | 5 | 0 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |