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
| ब्रजेश(Self) RJ-272500511203025200/796127-A | OTHER |
भाटाेली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 200 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005112WL032332
| Credited |
21/01/2021
|
|
|
2
| कैलाशी(Wife) RJ-272500511203025200/796146-B | OTHER |
भाटाेली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005112WL032332
| Credited |
21/01/2021
|
|
|
3
| उदयलाल RJ-272500511203025200/796150 | SC |
भाटाेली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL032332
| Credited |
21/01/2021
|
|
|
4
| शंकरी देवी(Wife) RJ-272500511203025200/796149-A | OTHER |
भाटाेली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL032332
| Credited |
21/01/2021
|
|
|
5
| उदी बाई(Wife) RJ-272500511203025200/796129 | OTHER |
भाटाेली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL032332
| Credited |
21/01/2021
|
|
|
6
| प्रतापी देवी(Wife) RJ-272500511203025200/796134 | OTHER |
भाटाेली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL032332
| Credited |
21/01/2021
|
|
|
7
| सुमन देवी(Wife) RJ-272500511203025200/796134-A | OTHER |
भाटाेली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL032332
| Credited |
21/01/2021
|
|
|
8
| जगदीश्(Self) RJ-272500511203025200/796146 | SC |
भाटाेली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032332
| Credited |
21/01/2021
|
|
|
9
| धापु बाई RJ-272500511203025200/796149 | OTHER |
भाटाेली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL032332
| Credited |
21/01/2021
|
|
|
10
| खमाणी(Wife) RJ-272500511203025200/796141-A | SC |
भाटाेली
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL032332
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 8 | 8 | 6 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |