क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| झमकु(Wife) RJ-272500511203025200/796224 | OTHER |
भाटाेली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| UCO BANK | RAJSAMAND | UCBA0002263 |
2725005112WL040968
| Credited |
22/03/2023
|
|
|
2
| चुन्नीबाई नाई RJ-272500511203025200/796179 | OTHER |
भाटाेली
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL040968
| Credited |
22/03/2023
|
|
|
3
| उमा(Wife) RJ-272500511203025200/796121-B | SC |
भाटाेली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL040968
| Credited |
22/03/2023
|
|
|
4
| उदी बाई(Wife) RJ-272500511203025200/796129 | OTHER |
भाटाेली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL040968
| Credited |
22/03/2023
|
|
|
5
| वरजु बाई RJ-272500511203025200/796131 | ST |
भाटाेली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040968
| Credited |
22/03/2023
|
|
|
6
| पारस बाई RJ-272500511203025200/796262 | ST |
भाटाेली
|
X
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040968
| Credited |
22/03/2023
|
|
|
7
| लता(Daughter) RJ-272500511203025200/796309 | SC |
भाटाेली
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040968
| Credited |
22/03/2023
|
|
|
8
| लाली(Wife) RJ-272500511203025200/796180-A | OTHER |
भाटाेली
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040968
| Credited |
22/03/2023
|
|
|
9
| नोसर देवी(Wife) RJ-272500511203025200/796117-A | SC |
भाटाेली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040968
| Credited |
22/03/2023
|
|
|
10
| वदामी(Wife) RJ-272500511203025200/796128 | OTHER |
भाटाेली
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL040968
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 9 | 10 | 9 | 7 | 0 | 7 | 0 | 7 | 6 | 7 | | | | | | | | | | | | | | |