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
| उषा बाई(Wife) RJ-272500512603022200/170650 | OTHER |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005140WL011648
| Credited |
13/09/2023
|
|
|
2
| मांगी बाई(Sister) RJ-272500512603022200/170581-C | SC |
भूडाण
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL011648
| Credited |
13/09/2023
|
|
|
3
| बंशीलाल RJ-272500512603022200/170666 | SC |
भूडाण
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005140WL011648
| Credited |
13/09/2023
|
|
|
4
| तुलसी बाई(Wife) RJ-272500512603022200/170666 | SC |
भूडाण
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005140WL011648
| Credited |
13/09/2023
|
|
|
5
| हीमाराम/मोती दर्जी RJ-272500512603022200/170527 | OTHER |
भूडाण
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| CANARA BANK | Sapol | CNRB0003816 |
2725005140WL011648
| Credited |
13/09/2023
|
|
|
6
| ताराबाइ RJ-272500512603022200/170634-A | OTHER |
भूडाण
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005140WL011648
| Credited |
13/09/2023
|
|
|
7
| प्रतापं सिंह RJ-272500512603022200/170646 | SC |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL011648
| Credited |
13/09/2023
|
|
|
8
| शम्भूसिंह RJ-272500512603022200/170533 | OTHER |
भूडाण
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL011648
| Credited |
13/09/2023
|
|
|
9
| शिवसिह/नवलसिह RJ-272500512603022200/170570 | OTHER |
भूडाण
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL011648
| Credited |
13/09/2023
|
|
|
10
| हीमसिंह RJ-272500512603022200/170647 | SC |
भूडाण
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005140WL011648
| Credited |
13/09/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 10 | 10 | 6 | 7 | 9 | 10 | 0 | 10 | 10 | 9 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |