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
| माधव सिंह(Self) RJ-272500511203025000/181996-B | OTHER |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| ICICI BANK | MOHI | ICIC0006684 |
2725005112WL027929
| Credited |
23/04/2024
|
|
Chhoga lal
|
2
| शंकर(Son) RJ-272500511203025000/10426515 | SC |
फतेहनगर का खेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| KOTAK MAHINDRA BANK LTD. | RAJSAMAND BRANCH | KKBK0000280 |
2725005112WL027929
| Credited |
23/04/2024
|
|
Chhoga lal
|
3
| देउ RJ-272500511203025400/796407 | OTHER |
नांकली
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
X
|
9
| 180 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL027929
| Credited |
23/04/2024
|
|
Chhoga lal
|
4
| भंवरी RJ-272500511203025000/10426504 | ST |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027929
| Credited |
23/04/2024
|
|
Chhoga lal
|
5
| गोदा RJ-272500511203025000/10426522 | SC |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027929
| Credited |
23/04/2024
|
|
Chhoga lal
|
6
| दुर्गा सिह्(Self) RJ-272500511203025000/181999 | OTHER |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027929
| Credited |
23/04/2024
|
|
Chhoga lal
|
7
| मीरा/कालुलाल(Wife) RJ-272500511203025000/10426522-A | SC |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027929
| Credited |
23/04/2024
|
|
Chhoga lal
|
8
| सुशिला(Wife) RJ-272500511203025000/10426507-A | SC |
फतेहनगर का खेडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL027929
| Credited |
23/04/2024
|
|
Chhoga lal
|
9
| हुडी बाई/ शंकर RJ-272500511203025000/10426515 | SC |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027929
| Credited |
23/04/2024
|
|
Chhoga lal
|
10
| सीता(Daughter) RJ-272500511203025000/10426519 | ST |
फतेहनगर का खेडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL027929
| Credited |
23/04/2024
|
|
Chhoga lal
|
| कुल हाजिरी | 7 | 8 | 8 | 9 | 9 | 0 | 7 | 9 | 9 | 9 | 7 | 8 | 0 | 8 | 8 | 0 | | | | | | | | | | | | | | |