क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| नोजी बाई/ लालू जी RJ-272500513403021900/176402 | ST |
डिप्टी खेड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL008540
| Credited |
24/08/2023
|
|
|
2
| गोपाल RJ-272500513403021500/190174 | OTHER |
सुन्दरचा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005134WL008540
| Credited |
24/08/2023
|
|
|
3
| क़ष्णा RJ-272500513403021500/190250 | OTHER |
सुन्दरचा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | RAJSAMAND | SBIN0031213 |
2725005134WL008540
| Credited |
24/08/2023
|
|
|
4
| तुलसीराम(Self) RJ-272500513403021900/176410-A | OTHER |
डिप्टी खेड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005134WL008540
| Credited |
24/08/2023
|
|
|
5
| रेवाशंकर RJ-272500513403021500/176682-A | ST |
सुन्दरचा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005134WL008540
| Credited |
24/08/2023
|
|
|
6
| शारदा(Wife) RJ-272500513403021500/176693-A | OTHER |
सुन्दरचा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005134WL008540
| Credited |
24/08/2023
|
|
|
7
| राजेन्द्र प्रसाद(Daughter) RJ-272500513403021500/190164 | OTHER |
सुन्दरचा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | RAJSAMAND | BKID0006684 |
2725005134WL008540
| Credited |
24/08/2023
|
|
|
8
| सुशीला(Self) RJ-272500513403021500/190164 | OTHER |
सुन्दरचा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL008540
| Credited |
24/08/2023
|
|
|
9
| पुष्पा RJ-272500513403021500/190174 | OTHER |
सुन्दरचा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL008540
| Credited |
24/08/2023
|
|
|
10
| बंशीलाल(Self) RJ-272500513403021900/176384-B | OTHER |
डिप्टी खेड़ा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| RAJASTHAN MARUDHARA GRAMIN BANK | RAJSAMAND | RMGB0000563 |
2725005134WL008540
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |