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
| पुष्पा बाई(Wife) RJ-272500511203025200/796158-A | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| IDBI BANK | RAJASMAND | IBKL0000104 |
2725005112WL031292
| Credited |
21/01/2021
|
|
|
2
| ललिता(Wife) RJ-272500511203025200/796157-A | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL031292
| Credited |
21/01/2021
|
|
|
3
| प्रेमी(Wife) RJ-272500511203025200/796151-B | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL031292
| Credited |
21/01/2021
|
|
|
4
| आशा(Self) RJ-272500511203025200/796151-D | SC |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL031292
| Credited |
21/01/2021
|
|
|
5
| डाली RJ-272500511203025200/796159 | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL031292
| Credited |
21/01/2021
|
|
|
6
| हीरालाल(Self) RJ-272500511203025200/796162-C | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL031292
| Credited |
21/01/2021
|
|
|
7
| चुन्नी बाई(Wife) RJ-272500511203025200/796162 | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL031292
| Credited |
21/01/2021
|
|
|
8
| गोपीलाल कुमावत RJ-272500511203025200/796158 | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL031292
| Credited |
21/01/2021
|
|
|
9
| अणछी(Self) RJ-272500511203025200/796151 | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL031292
| Credited |
21/01/2021
|
|
|
10
| कस्तूरी बाई RJ-272500511203025200/796157 | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL031292
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 8 | 8 | 4 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |