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
| कालूराम(Self) RJ-272500511203025700/181686 | OTHER |
सथाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040457
| Credited |
28/02/2023
|
|
|
2
| भगवानी RJ-272500511203025700/796723 | OTHER |
सथाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040457
| Credited |
28/02/2023
|
|
|
3
| मांगी RJ-272500511203025700/181842 | OTHER |
सथाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040457
| Credited |
28/02/2023
|
|
|
4
| प्रेमी/ किशनलाल जटिया RJ-272500511203025700/181795 | SC |
सथाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040457
| Credited |
28/02/2023
|
|
|
5
| कैलाशी RJ-272500511203025700/181687-B | OTHER |
सथाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040457
| Credited |
28/02/2023
|
|
|
6
| लीला RJ-272500511203025700/181816 | ST |
सथाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040457
| Credited |
28/02/2023
|
|
|
7
| सीता /माधु(Daughter-in-Law) RJ-272500511203025700/181821 | ST |
सथाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL040457
| Credited |
28/02/2023
|
|
|
8
| नारायण् /मेघा(Self) RJ-272500511203025700/181704 | SC |
सथाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL040457
| Credited |
28/02/2023
|
|
|
9
| सुन्दर RJ-272500511203025700/52570787 | ST |
सथाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL040457
| Credited |
28/02/2023
|
|
|
10
| रामी बाई(Wife) RJ-272500511203025700/181683-A | OTHER |
सथाना
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL040457
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 8 | | | | | | | | | | | | | | |