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
| केसी / भीमा RJ-272500511403015100/184543 | SC |
बिनोल
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005114WL005216
| Credited |
13/06/2024
|
|
Kiran regar
|
2
| मीना RJ-272500511403015100/797664 | OTHER |
बिनोल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
5
| 191 |
955
|
0
|
0
|
955
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL005216
| Credited |
13/06/2024
|
|
Kiran regar
|
3
| कमला RJ-272500511403015100/797877 | OTHER |
बिनोल
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
7
| 191 |
1337
|
0
|
0
|
1337
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL005216
| Credited |
13/06/2024
|
|
Kiran regar
|
4
| पुष्पा देवी RJ-272500511403015100/796087 | OTHER |
बिनोल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL005216
| Credited |
13/06/2024
|
|
Kiran regar
|
5
| भोलू रेगर RJ-272500511403015100/798011 | SC |
बिनोल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
X
|
4
| 191 |
764
|
0
|
0
|
764
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL005216
| Credited |
13/06/2024
|
|
Kiran regar
|
6
| रामा RJ-272500511403015100/184501 | OTHER |
बिनोल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
10
| 191 |
1910
|
0
|
0
|
1910
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL005216
| Credited |
13/06/2024
|
|
Kiran regar
|
7
| सवानाथ RJ-272500511403015100/798014 | OTHER |
बिनोल
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL005216
| Credited |
13/06/2024
|
|
Kiran regar
|
8
| धीसी RJ-272500511403015100/798011 | SC |
बिनोल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
6
| 191 |
1146
|
0
|
0
|
1146
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL005216
| Credited |
13/06/2024
|
|
Kiran regar
|
9
| बसन्ती RJ-272500511403015100/797885 | OTHER |
बिनोल
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
X
|
10
| 191 |
1910
|
0
|
0
|
1910
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL005216
| Credited |
13/06/2024
|
|
Kiran regar
|
| कुल हाजिरी | 2 | 5 | 6 | 0 | 7 | 6 | 6 | 7 | 6 | 4 | 0 | 0 | 5 | 6 | 8 | 3 | | | | | | | | | | | | | | |