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
| गोपी RJ-272500511203025200/796360 | OTHER |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL001824
| Credited |
19/05/2021
|
|
|
2
| नानी बाई RJ-272500511203025200/796364 | OTHER |
भाटाेली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL001824
| Credited |
19/05/2021
|
|
|
3
| श्यामू RJ-272500511203025200/796365 | OTHER |
भाटाेली
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL001824
| Credited |
19/05/2021
|
|
|
4
| चम्पा बाई(Wife) RJ-272500511203025200/796363 | ST |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL001824
| Credited |
17/05/2021
|
|
|
5
| प्रेमी(Wife) RJ-272500511203025200/796362 | ST |
भाटाेली
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL001824
| Credited |
17/05/2021
|
|
|
6
| मांगी(Wife) RJ-272500511203025200/796358 | ST |
भाटाेली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL001824
| Credited |
17/05/2021
|
|
|
7
| कमली(Wife) RJ-272500511203025200/796359 | ST |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL001824
| Credited |
17/05/2021
|
|
|
8
| काली RJ-272500511203025200/796360-B | ST |
भाटाेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL001824
| Credited |
17/05/2021
|
|
|
9
| तुलसी(Wife) RJ-272500511203025200/796359-A | ST |
भाटाेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL001824
| Credited |
15/05/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 5 | 6 | 6 | 7 | 7 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |