क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| सीता RJ-272500513603016900/10414220-A | ST |
वणाई
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027823
| Credited |
23/04/2024
|
|
Dipika
|
2
| मीरा(Daughter-in-Law) RJ-272500513603016900/173167 | SC |
वणाई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027823
| Credited |
23/04/2024
|
|
Dipika
|
3
| जेती RJ-272500513603016900/173201 | ST |
वणाई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027823
| Credited |
23/04/2024
|
|
Dipika
|
4
| कंकु(Wife) RJ-272500513603016900/173247 | SC |
वणाई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027823
| Credited |
23/04/2024
|
|
Dipika
|
5
| भंवरी RJ-272500513603016900/185095 | ST |
वणाई
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 180 |
1440
|
0
|
0
|
1440
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005136WL027823
| Credited |
23/04/2024
|
|
Dipika
|
6
| मथरा RJ-272500513603016900/185128 | ST |
वणाई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 180 |
1260
|
0
|
0
|
1260
| INDIAN OVERSEAS BANK | RAJSAMAND | IOBA0002429 |
2725005WL0028844
| Credited |
09/05/2024
|
|
Dipika
|
7
| मीरा RJ-272500513603016900/185064-A | ST |
वणाई
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SBI RAJNAGAR | 030397 |
2725005136WL027823
| Credited |
23/04/2024
|
|
Dipika
|
8
| मतरा/भेरूलाल गुर्जर RJ-272500513603016900/173189 | SC |
वणाई
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 180 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005136WL027823
| Credited |
23/04/2024
|
|
Dipika
|
9
| अनीता सेन(Daughter) RJ-272500513603016900/173221-A | SC |
वणाई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| RAJASTHAN MARUDHARA GRAMIN BANK | PADASALI | RMGB0000547 |
2725005136WL027823
| Credited |
23/04/2024
|
|
Dipika
|
| कुल हाजिरी | 0 | 0 | 6 | 8 | 9 | 8 | 5 | 7 | 0 | 8 | 9 | 8 | | | | | | | | | | | | | | |