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
| तुलसी RJ-272500512103016300/172732 | SC |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| CANARA BANK | RAJSAMAND DIST. HQ | CNRB0003227 |
2725005137WL016809
| Credited |
20/02/2024
|
|
|
2
| मीरा RJ-272500512103016300/172731 | SC |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL016809
| Credited |
20/02/2024
|
|
|
3
| GANGA(Wife) RJ-272500512103016300/172733 | SC |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL016809
| Credited |
20/02/2024
|
|
|
4
| भगली कालबेलिया RJ-272500512103016300/172740 | SC |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL016809
| Credited |
20/02/2024
|
|
|
5
| सीमा RJ-272500512103016300/172720 | SC |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL016809
| Credited |
20/02/2024
|
|
|
6
| बीबा देवी(Wife) RJ-272500512103016300/172745-A | SC |
रावों का खेड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL016809
| Credited |
20/02/2024
|
|
|
7
| लाडु RJ-272500512103016300/172727-A | SC |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
13
| 201 |
2613
|
0
|
0
|
2613
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL016809
| Credited |
20/02/2024
|
|
|
8
| प्रेमी देवी RJ-272500512103016300/172643 | OTHER |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | KANKROLI | SBIN0031211 |
2725005137WL016809
| Credited |
20/02/2024
|
|
|
9
| राजु बाई RJ-272500512103016300/172718 | SC |
रावों का खेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 201 |
2814
|
0
|
0
|
2814
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005137WL016809
| Credited |
20/02/2024
|
|
|
10
| राजू कालबेलिया(Wife) RJ-272500512103016300/172743-B | SC |
रावों का खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 201 |
2412
|
0
|
0
|
2412
| STATE BANK OF INDIA | KUNWARIA | SBIN0031357 |
2725005137WL016809
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 5 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |