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
| भागु(Wife) RJ-272500511203025200/796339-C | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL026363
| Credited |
20/04/2024
|
|
Radhesyam keer
|
2
| ब्रजेश(Self) RJ-272500511203025200/796127-A | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 170 |
1360
|
0
|
0
|
1360
| UNION BANK OF INDIA | RAJSAMAND | UBIN0826901 |
2725005WL0028754
| Credited |
09/05/2024
|
|
Radhesyam keer
|
3
| चन्द्रा(Self) RJ-272500511203025400/796395-A | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026363
| Credited |
20/04/2024
|
|
Radhesyam keer
|
4
| वाली RJ-272500511203025400/796484 | OTHER |
नांकली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026363
| Credited |
20/04/2024
|
|
Radhesyam keer
|
5
| सुमन देवी(Wife) RJ-272500511203025200/796134-A | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026363
| Credited |
20/04/2024
|
|
Radhesyam keer
|
6
| आशा(Self) RJ-272500511203025200/796151-D | SC |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL026363
| Credited |
20/04/2024
|
|
Radhesyam keer
|
7
| मोहनी बाई (Self) RJ-272500511203025200/796121 | SC |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL026363
| Credited |
20/04/2024
|
|
Radhesyam keer
|
8
| कसनी बाई RJ-272500511203025200/796265 | OTHER |
भाटाेली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 170 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026363
| Credited |
20/04/2024
|
|
Radhesyam keer
|
9
| सोहनी(Wife) RJ-272500511203025200/796321 | SC |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026363
| Credited |
20/04/2024
|
|
Radhesyam keer
|
10
| मीना(Wife) RJ-272500511203025200/796179-A | SC |
भाटाेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL026363
| Credited |
20/04/2024
|
|
Radhesyam keer
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 7 | 9 | 9 | 8 | 0 | 9 | | | | | | | | | | | | | | |