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
| सीमा(Daughter) RJ-272500511203025200/796306 | SC |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
12
| 195 |
2340
|
0
|
0
|
2340
| PUNJAB NATIONAL BANK | Rajsamand | PUNB0069510 |
2725005112WL038241
| Credited |
25/02/2023
|
|
|
2
| अम्बालाल(Self) RJ-272500511203025200/796234 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANK OF BARODA | KANKROLI , RAJSAMAND | BARB0KANUDA |
2725005112WL038241
| Credited |
25/02/2023
|
|
|
3
| राजेश्वरी(Wife) RJ-272500511203025000/10426504-A | OTHER |
फतेहनगर का खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 195 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005112WL038241
| Credited |
25/02/2023
|
|
|
4
| कंकु बाई(Wife) RJ-272500511203025200/796280 | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL038241
| Credited |
25/02/2023
|
|
|
5
| कला(Wife) RJ-272500511203025200/796275-B | OTHER |
भाटाेली
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL038241
| Credited |
25/02/2023
|
|
|
6
| नंदु देवी RJ-272500511203025200/796278-A | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL038241
| Credited |
25/02/2023
|
|
|
7
| लीला देवी RJ-272500511203025200/796258-B | OTHER |
भाटाेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 195 |
2535
|
0
|
0
|
2535
| BANDHAN BANK LIMITED | Emdi | BDBL0001573 |
2725005112WL038241
| Credited |
25/02/2023
|
|
|
8
| गीता(Wife) RJ-272500511203025200/796280-A | SC |
भाटाेली
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL038241
| Credited |
25/02/2023
|
|
|
9
| कमला(Wife) RJ-272500511203025200/796279-A | OTHER |
भाटाेली
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 195 |
2145
|
0
|
0
|
2145
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL038241
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 9 | 0 | 9 | 8 | 9 | 7 | 9 | 9 | 0 | 8 | 9 | 7 | | | | | | | | | | | | | | |