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
| शोभा बाई(Wife) RJ-272500511203025200/796261 | ST |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 208 |
2288
|
0
|
0
|
2288
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL008105
| Credited |
03/08/2021
|
|
|
2
| सोहनी(Wife) RJ-272500511203025200/796254 | SC |
भाटाेली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 208 |
1664
|
0
|
0
|
1664
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL008105
| Credited |
04/08/2021
|
|
|
3
| रामी RJ-272500511203025200/796253 | SC |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL008105
| Credited |
04/08/2021
|
|
|
4
| लीला देवी RJ-272500511203025200/796258-B | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005112WL008105
| Credited |
03/08/2021
|
|
|
5
| कन्नी(Wife) RJ-272500511203025200/796257 | ST |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008105
| Credited |
03/08/2021
|
|
|
6
| राम बाई(Wife) RJ-272500511203025200/796258 | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008105
| Credited |
03/08/2021
|
|
|
7
| पारस बाई RJ-272500511203025200/796262 | ST |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008105
| Credited |
03/08/2021
|
|
|
8
| सून्दर RJ-272500511203025200/796256 | SC |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008105
| Credited |
04/08/2021
|
|
|
9
| मांगी(Wife) RJ-272500511203025200/796255 | SC |
भाटाेली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 208 |
1664
|
0
|
0
|
1664
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL008105
| Credited |
04/08/2021
|
|
|
10
| बाली बाई RJ-272500511203025200/796260 | ST |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 208 |
2496
|
0
|
0
|
2496
| ICICI BANK | KANKROLI | ICIC0006677 |
2725005112WL008105
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 8 | 8 | 10 | 10 | 0 | | | | | | | | | | | | | | |