क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| अम्बालाल(Self) RJ-272500511203025200/796234 | OTHER |
भाटाेली
|
A
|
X
|
0
| 200 |
0
|
0
|
0
|
0
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL039823
|
|
|
|
|
2
| गोपी(Wife) RJ-272500511203025500/796522 | ST |
मेंगटिया कलां
|
P
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039823
| Credited |
13/02/2023
|
|
|
3
| अम्बा लाल(Self) RJ-272500511203025400/796387-A | OTHER |
नांकली
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL039823
| Credited |
13/02/2023
|
|
|
4
| मोती बाई(Wife) RJ-272500511203025700/181659 | SC |
सथाना
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039823
| Credited |
13/02/2023
|
|
|
5
| श्यामु RJ-272500511203025700/181809 | SC |
सथाना
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039823
| Credited |
13/02/2023
|
|
|
6
| पारस/भगवान RJ-272500511203025700/181669 | SC |
सथाना
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039823
| Credited |
13/02/2023
|
|
|
7
| भंवरलाल /चेना जी RJ-272500511203025700/181784 | SC |
सथाना
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL039823
| Credited |
13/02/2023
|
|
|
8
| सोसर बाई RJ-272500511203025700/181748 | SC |
सथाना
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL039823
| Credited |
13/02/2023
|
|
|
9
| नानू RJ-272500511203025500/796635 | OTHER |
मेंगटिया कलां
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL039823
| Credited |
13/02/2023
|
|
|
| कुल हाजिरी | 8 | 7 | | | | | | | | | | | | | | |