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
| गिरिजा RJ-272500511203025200/796144 | OTHER |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL025224
| Credited |
23/12/2021
|
|
|
2
| सरे(Wife) RJ-272500511203025200/796189 | OTHER |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025224
| Credited |
24/12/2021
|
|
|
3
| मांगी बाई RJ-272500511203025200/796171 | OTHER |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL025224
| Credited |
23/12/2021
|
|
|
4
| सुरेश(Self) RJ-272500511203025200/796185 | OTHER |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL025224
| Credited |
23/12/2021
|
|
|
5
| साधना(Wife) RJ-272500511203025200/796185 | OTHER |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005112WL025224
| Credited |
23/12/2021
|
|
|
6
| सुनीता(Wife) RJ-272500511203025200/796170-A | OTHER |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL025224
| Credited |
24/12/2021
|
|
|
7
| बाली बाई RJ-272500511203025200/796177 | OTHER |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025224
| Credited |
24/12/2021
|
|
|
8
| अंकिता(Wife) RJ-272500511203025200/796185-A | OTHER |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL025224
| Credited |
24/12/2021
|
|
|
9
| रानी(Wife) RJ-272500511203025200/796163-A | OTHER |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL025224
| Credited |
23/12/2021
|
|
|
10
| रामु बाई(Wife) RJ-272500511203025200/796163 | OTHER |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| SYNDICATE BANK | RAJSAMAND | SYNB0008465 |
2725005112WL025224
| Credited |
23/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |