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
| चन्दा देवी(Wife) RJ-272500511203025200/796199-C | OTHER |
भाटाेली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005112WL036786
| Credited |
24/02/2023
|
|
|
2
| शान्ता देवी RJ-272500511203025200/796335-A | ST |
भाटाेली
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL036786
| Credited |
24/02/2023
|
|
|
3
| किशन(Self) RJ-272500511203025400/796511-B | OTHER |
नांकली
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL036786
| Credited |
24/02/2023
|
|
|
4
| कमला RJ-272500511203025400/796380 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL036786
| Credited |
24/02/2023
|
|
|
5
| शांता(Daughter) RJ-272500511203025500/796567 | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL036786
| Credited |
24/02/2023
|
|
|
6
| पानी(Wife) RJ-272500511203025200/251825-A | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL036786
| Credited |
24/02/2023
|
|
|
7
| गीता बाई RJ-272500511203025200/796374 | ST |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL036786
| Credited |
24/02/2023
|
|
|
8
| रामु RJ-272500511203025200/796337-b | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL036786
| Credited |
24/02/2023
|
|
|
9
| नानी बाइ(Wife) RJ-272500511203025200/796337-C | ST |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL036786
| Credited |
24/02/2023
|
|
|
10
| मीरा(Wife) RJ-272500511203025500/796571-A | OTHER |
मेंगटिया कलां
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL036786
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 5 | 5 | 7 | 0 | 6 | 0 | 7 | 7 | 6 | 7 | 0 | 5 | 4 | | | | | | | | | | | | | | |