क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सीता बाई/ नारायण(Wife) RJ-272500511203025200/796133 | ST |
भाटाेली
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024745
| Credited |
19/04/2024
|
|
Poonam Kumawat
|
2
| मोहनी बाई RJ-272500511203025200/796264 | OTHER |
भाटाेली
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024745
| Credited |
19/04/2024
|
|
Anachhi keer
|
3
| प्रताबी बाई(Wife) RJ-272500511203025200/796267 | OTHER |
भाटाेली
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024745
| Credited |
19/04/2024
|
|
Poonam Kumawat
|
4
| राम बाई(Wife) RJ-272500511203025200/796258 | OTHER |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024745
| Credited |
19/04/2024
|
|
Poonam Kumawat
|
5
| रूकमणी RJ-272500511203025200/796296 | OTHER |
भाटाेली
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024745
| Credited |
19/04/2024
|
|
Anachhi keer
|
6
| संतोषी RJ-272500511203025200/796297 | OTHER |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024745
| Credited |
19/04/2024
|
|
|
7
| कोमल(Daughter) RJ-272500511203025400/796398 | OTHER |
नांकली
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL024745
| Credited |
19/04/2024
|
|
Poonam Kumawat
|
8
| प्यारी बाई RJ-272500511203025200/796228 | SC |
भाटाेली
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024745
| Credited |
19/04/2024
|
|
RADHESHYAM JI
|
9
| कौशल्या(Self) RJ-272500511203025200/796259 | OTHER |
भाटाेली
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024745
| Credited |
19/04/2024
|
|
Poonam Kumawat
|
| कुल हाजिरी | 6 | 0 | 8 | 5 | 7 | 8 | 0 | 6 | 6 | 6 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |