क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सीमा(Daughter) RJ-272500511203025200/796306 | SC |
भाटाेली
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005112WL011538
| Credited |
12/09/2023
|
|
|
2
| हेमजल गाडरी(Daughter-in-Law) RJ-272500511203025900/181863 | OTHER |
फतेहपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL011538
| Credited |
12/09/2023
|
|
|
3
| हीरा लाल(Self) RJ-272500511203025900/181869-A | OTHER |
फतेहपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL011538
| Credited |
12/09/2023
|
|
|
4
| शम्भू लाल(Self) RJ-272500511203025900/181992-A | OTHER |
फतेहपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL011538
| Credited |
12/09/2023
|
|
|
5
| कंचन देवी(Wife) RJ-272500511203025400/796426 | OTHER |
नांकली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL011538
| Credited |
12/09/2023
|
|
|
6
| शंकरीबाई गाडरी (Self) RJ-272500511203025900/181862 | OTHER |
फतेहपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL011538
| Credited |
12/09/2023
|
|
|
7
| सोहनी बाई RJ-272500511203025900/181914-B | OTHER |
फतेहपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL011538
| Credited |
12/09/2023
|
|
|
8
| अणछी बाई RJ-272500511203025900/181850 | OTHER |
फतेहपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005WL0012743
| Credited |
11/11/2023
|
|
|
9
| नका(Self) RJ-272500511203025500/796524-A | OTHER |
मेंगटिया कलां
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL011538
| Credited |
12/09/2023
|
|
|
10
| हेमलता/घनश्याम(Wife) RJ-272500511203025200/796235-A | OTHER |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 200 |
2600
|
0
|
0
|
2600
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL011538
| Credited |
12/09/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |