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
| मीरा RJ-272500512103016300/172731 | SC |
रावों का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL020376
| Credited |
14/03/2024
|
|
|
2
| उदी(Wife) RJ-272500512103016300/172715 | SC |
रावों का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL020376
| Credited |
14/03/2024
|
|
|
3
| बच्ची देवी RJ-272500512103016300/172646 | OTHER |
रावों का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL020376
| Credited |
14/03/2024
|
|
|
4
| गेन्दी RJ-272500512103016300/172738 | SC |
रावों का खेड़ा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL020376
| Credited |
14/03/2024
|
|
|
5
| गुडडी देवी RJ-272500512103016300/172724 | SC |
रावों का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL020376
| Credited |
14/03/2024
|
|
|
6
| राजु बाई RJ-272500512103016300/172718 | SC |
रावों का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL020376
| Credited |
14/03/2024
|
|
|
7
| काली/रामा बंजारा(Wife) RJ-272500512103016300/52571264 | OTHER |
रावों का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL020376
| Credited |
14/03/2024
|
|
|
8
| मंजु(Wife) RJ-272500512103016300/172638-B | OTHER |
रावों का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL020376
| Credited |
14/03/2024
|
|
|
9
| रोशनी कालबेलिया(Sister) RJ-272500512103016300/172748 | SC |
रावों का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005137WL020376
| Credited |
14/03/2024
|
|
|
10
| दाखी/ बिहारी RJ-272500512103016300/172651 | OTHER |
रावों का खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL020376
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 7 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |