क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| वन्दना देवी RJ-272500511403015100/798128-A | OTHER |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005114WL004068
| Credited |
20/06/2023
|
|
|
2
| सुखी देवी RJ-272500511403015100/525771596 | OTHER |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL004068
| Credited |
20/06/2023
|
|
|
3
| माया कुमारी बैरवा(Wife) RJ-272500511403015100/184571-A | SC |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | LAVA SARDARGARH | SBIN0032439 |
2725005114WL004068
| Credited |
20/06/2023
|
|
|
4
| रामा RJ-272500511403015100/184501 | OTHER |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL004068
| Credited |
20/06/2023
|
|
|
5
| सोहन लाल पालीवाल RJ-272500511403015100/798139 | OTHER |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL004068
| Credited |
20/06/2023
|
|
|
6
| मीठालाल सेन RJ-272500511403015100/798204 | OTHER |
बिनोल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 221 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL004068
| Credited |
20/06/2023
|
|
|
7
| धापू RJ-272500511403015100/184552 | SC |
बिनोल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL004068
| Credited |
20/06/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 7 | | | | | | | | | | | | | | |