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
| चंपाबाई RJ-272500512603018700/170380-B | ST |
पीपलां+त्री कलां
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| INDIA POST PAYMENTS BANK | KANKROLI | IPOS0000001 |
2725005126WL039625
| Credited |
25/02/2023
|
|
|
2
| भूरी कुंवर(Wife) RJ-272500512603018700/170370-B | SC |
पीपलां+त्री कलां
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005126WL039625
| Credited |
25/02/2023
|
|
|
3
| Baba kunwar(Wife) RJ-272500512603018700/170366-C | OTHER |
पीपलां+त्री कलां
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | RAJSAMAND | SBIN0031213 |
2725005126WL039625
| Credited |
25/02/2023
|
|
|
4
| लक्ष्मी बाई/ मांगीलाल RJ-272500512603018700/170388 | SC |
पीपलां+त्री कलां
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005126WL039625
| Credited |
25/02/2023
|
|
|
5
| मोहनी RJ-272500512603018700/170377 | ST |
पीपलां+त्री कलां
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 198 |
1782
|
0
|
0
|
1782
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005126WL039625
| Credited |
25/02/2023
|
|
|
6
| भूरीबाई RJ-272500512603018700/170378 | ST |
पीपलां+त्री कलां
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005126WL039625
| Credited |
25/02/2023
|
|
|
7
| अंबाबाई RJ-272500512603018700/170380 | ST |
पीपलां+त्री कलां
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 198 |
1584
|
0
|
0
|
1584
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005126WL039625
| Credited |
25/02/2023
|
|
|
8
| सोसर RJ-272500512603018700/170383 | ST |
पीपलां+त्री कलां
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005126WL039625
| Credited |
25/02/2023
|
|
|
9
| गीता RJ-272500512603018700/170370 | ST |
पीपलां+त्री कलां
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005126WL039625
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 0 | 0 | 8 | 9 | 7 | 8 | 8 | 0 | 9 | 5 | 9 | 5 | | | | | | | | | | | | | | |