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
| शुुुुशिला(Wife) RJ-272500511203025700/181669-C | OTHER |
सथाना
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| PUNJAB NATIONAL BANK | RAJSAMAND | PUNB0409100 |
2725005112WL022178
| Credited |
28/03/2024
|
|
Nirmala Berava
|
2
| पिंकी(Wife) RJ-272500511203025700/181743-A | OTHER |
सथाना
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 180 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | FATEHNAGAR | SBIN0013558 |
2725005112WL022178
| Credited |
28/03/2024
|
|
Nirmala Berava
|
3
| नारायणीबाई RJ-272500511203025700/796747 | OTHER |
सथाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL022178
| Credited |
28/03/2024
|
|
Nirmala Berava
|
4
| गोपी(Mother) RJ-272500511203025700/181669-B | OTHER |
सथाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022178
| Credited |
28/03/2024
|
|
Nirmala Berava
|
5
| मनोरी बाई RJ-272500511203025700/181743 | OTHER |
सथाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022178
| Credited |
28/03/2024
|
|
Nirmala Berava
|
6
| कुसुम देवी(Daughter-in-Law) RJ-272500511203025700/181668 | OTHER |
सथाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL022178
| Credited |
28/03/2024
|
|
Nirmala Berava
|
7
| कैलाशी /उदयलाल(Mother-in-Law) RJ-272500511203025700/181656 | SC |
सथाना
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 180 |
2340
|
0
|
0
|
2340
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL022178
| Credited |
28/03/2024
|
|
Nirmala Berava
|
| कुल हाजिरी | 4 | 4 | 0 | 5 | 6 | 6 | 6 | 6 | 6 | 0 | 5 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |