क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मीना(Wife) RJ-272500511203025200/796281-B | OTHER |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL024745
| Credited |
19/04/2024
|
|
Poonam Kumawat
|
2
| पुष्पा/ नानालाल RJ-272500511203025200/796311-a | ST |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL024745
| Credited |
19/04/2024
|
|
Poonam Kumawat
|
3
| हिरा बाई(Wife) RJ-272500511203025200/796216-A | SC |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL024745
| Credited |
19/04/2024
|
|
Poonam Kumawat
|
4
| रामी RJ-272500511203025200/796253 | SC |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL024745
| Credited |
19/04/2024
|
|
Poonam Kumawat
|
5
| उदा गायरी RJ-272500511203025200/796310 | OTHER |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005112WL024745
| Credited |
19/04/2024
|
|
Poonam Kumawat
|
6
| हीरा बाई RJ-272500511203025200/796243 | OTHER |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024745
| Credited |
19/04/2024
|
|
Poonam Kumawat
|
7
| दुर्गा(Wife) RJ-272500511203025200/796253-A | OTHER |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024745
| Credited |
19/04/2024
|
|
Poonam Kumawat
|
8
| कैलाशी(Wife) RJ-272500511203025200/796281-A | SC |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024745
| Credited |
19/04/2024
|
|
Poonam Kumawat
|
9
| शान्ता RJ-272500511203025200/796246 | SC |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024745
| Credited |
19/04/2024
|
|
RADHESHYAM JI
|
10
| गीता(Wife) RJ-272500511203025200/796280-A | SC |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024745
| Credited |
19/04/2024
|
|
Poonam Kumawat
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |