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
| मांगी/ मांगू सालवी RJ-272500511303032100/186548 | OTHER |
सोनियाणा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2725005121WL038420
| Credited |
25/02/2023
|
|
|
2
| सुन्दर(Wife) RJ-272500511303032100/186552-B | SC |
सोनियाणा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| ICICI BANK | RAJSAMAND | ICIC0000655 |
2725005121WL038420
| Credited |
25/02/2023
|
|
|
3
| रेखा(Wife) RJ-272500511303032100/186737-B | SC |
सोनियाणा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005121WL038420
| Credited |
25/02/2023
|
|
|
4
| देउ/ रामचन्द्र सालवी RJ-272500511303032100/186742-A | SC |
सोनियाणा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL038420
| Credited |
25/02/2023
|
|
|
5
| कंकू / नन्दलाल बलाई RJ-272500511303032100/186743 | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL038420
| Credited |
25/02/2023
|
|
|
6
| बदामी/ सुरजमल माली RJ-272500511303032100/186710 | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL038420
| Credited |
25/02/2023
|
|
|
7
| कमला / अमर चन्द बलाई RJ-272500511303032100/186737 | SC |
सोनियाणा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 203 |
2233
|
0
|
0
|
2233
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL038420
| Credited |
25/02/2023
|
|
|
8
| गोटी/ भंवर RJ-272500511303032100/186554-b | OTHER |
सोनियाणा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| UNION BANK OF INDIA | RAJSAMAND | UBIN0917702 |
2725005121WL038420
| Credited |
25/02/2023
|
|
|
9
| गोरु(Self) RJ-272500511303032100/10426280-B | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005121WL038420
| Credited |
25/02/2023
|
|
|
10
| अणसी / भेरूलाल लौहार RJ-272500511303032100/186619 | SC |
सोनियाणा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | RAJSAMAND | BARB0VJRAJS |
2725005121WL038420
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 4 | 0 | 6 | 8 | 8 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |