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
| लक्ष्मी RJ-272500511403015100/798010 | OTHER |
बिनोल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2725005114WL007331
| Credited |
24/08/2023
|
|
|
2
| ललिता देवी नाथ RJ-272500511403015100/798013 | OTHER |
बिनोल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005114WL007331
| Credited |
24/08/2023
|
|
|
3
| पारस RJ-272500511403015100/798014-A | OTHER |
बिनोल
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL007331
| Credited |
24/08/2023
|
|
|
4
| कमला(Wife) RJ-272500511403015100/797950 | SC |
बिनोल
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | SBI RAJSAMAND | 11399 |
2725005114WL007331
| Credited |
24/08/2023
|
|
|
5
| श्यामू RJ-272500511403015100/797938 | SC |
बिनोल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL007331
| Credited |
24/08/2023
|
|
|
6
| जमना RJ-272500511403015100/797946 | SC |
बिनोल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL007331
| Credited |
24/08/2023
|
|
|
7
| देउ बाइ(Wife) RJ-272500511403015100/798244 | OTHER |
बिनोल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL007331
| Credited |
24/08/2023
|
|
|
8
| भोली RJ-272500511403015100/184539 | SC |
बिनोल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL007331
| Credited |
24/08/2023
|
|
|
9
| धापू RJ-272500511403015100/184552 | SC |
बिनोल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL007331
| Credited |
24/08/2023
|
|
|
10
| संतू/भमरूलाल रेगर RJ-272500511403015100/797972 | SC |
बिनोल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL007331
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 8 | 9 | 10 | 9 | 8 | 9 | 0 | 9 | 8 | 9 | 7 | 7 | | | | | | | | | | | | | | |