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
| नानी बाई RJ-272500511203025200/796364 | OTHER |
भाटाेली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
X
|
7
| 175 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022175
| Credited |
28/03/2024
|
|
Chhoga lal ji
|
2
| श्यामू RJ-272500511203025200/796365 | OTHER |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022175
| Credited |
28/03/2024
|
|
Chhoga lal ji
|
3
| नाथी बाई RJ-272500511203025200/796374-A | ST |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022175
| Credited |
28/03/2024
|
|
Chhoga lal ji
|
4
| चम्पा बाई(Wife) RJ-272500511203025200/796363 | ST |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022175
| Credited |
28/03/2024
|
|
Chhoga lal ji
|
5
| मांगी(Wife) RJ-272500511203025200/796358 | ST |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022175
| Credited |
28/03/2024
|
|
Chhoga lal ji
|
6
| लक्ष्मी बाई RJ-272500511203025200/796348-A | ST |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022175
| Credited |
28/03/2024
|
|
Chhoga lal ji
|
7
| कमली(Wife) RJ-272500511203025200/796359 | ST |
भाटाेली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022175
| Credited |
28/03/2024
|
|
Chhoga lal ji
|
8
| शांता(Wife) RJ-272500511203025500/796574-A | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL022175
| Credited |
28/03/2024
|
|
Chhoga lal ji
|
9
| रतन RJ-272500511203025500/796578 | OTHER |
मेंगटिया कलां
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 175 |
875
|
0
|
0
|
875
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL022175
| Credited |
28/03/2024
|
|
Chhoga lal ji
|
10
| अणछी(Wife) RJ-272500511203025500/796572-A | OTHER |
मेंगटिया कलां
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 175 |
1925
|
0
|
0
|
1925
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL022175
| Credited |
28/03/2024
|
|
Chhoga lal ji
|
| कुल हाजिरी | 6 | 7 | 0 | 7 | 8 | 9 | 8 | 8 | 8 | 0 | 9 | 9 | 9 | 7 | 8 | 0 | | | | | | | | | | | | | | |