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
| डाली बाई RJ-272500511203025200/796291 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029048
| Credited |
16/02/2022
|
|
|
2
| जेतु(Wife) RJ-272500511203025200/796294 | SC |
भाटाेली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL029048
| Credited |
24/01/2022
|
|
|
3
| कैलाशी RJ-272500511203025200/796164-B | SC |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL029048
| Credited |
24/01/2022
|
|
|
4
| उदा गायरी RJ-272500511203025200/796310 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005112WL029048
| Credited |
12/02/2022
|
|
|
5
| रूकमणी RJ-272500511203025200/796296 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029048
| Credited |
12/02/2022
|
|
|
6
| संतोषी RJ-272500511203025200/796297 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029048
| Credited |
12/02/2022
|
|
|
7
| हीरा(Wife) RJ-272500511203025200/796300 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029048
| Credited |
16/02/2022
|
|
|
8
| चुनी बाई RJ-272500511203025200/796302 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029048
| Credited |
12/02/2022
|
|
|
9
| केसर RJ-272500511203025200/796301 | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029048
| Credited |
16/02/2022
|
|
|
10
| मनोहरी देवी(Wife) RJ-272500511203025200/796309 | SC |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 170 |
1360
|
0
|
0
|
1360
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL029048
| Credited |
24/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 0 | 9 | 5 | 5 | 3 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |