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
| रेखा RJ-272500511403015100/798028-B | OTHER |
बिनोल
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL034503
| Credited |
10/01/2023
|
|
|
2
| टमु RJ-272500511403015100/797854-B | OTHER |
बिनोल
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
10
| 203 |
2030
|
0
|
0
|
2030
| STATE BANK OF INDIA | RAJSAMAND | SBIN0011399 |
2725005114WL034503
| Credited |
10/01/2023
|
|
|
3
| कमला RJ-272500511403015100/797877 | OTHER |
बिनोल
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL034503
| Credited |
10/01/2023
|
|
|
4
| कंचन सुथार(Wife) RJ-272500511403015100/797868 | OTHER |
बिनोल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL034503
| Credited |
10/01/2023
|
|
|
5
| देउ कुंवर RJ-272500511403015100/184583-B | OTHER |
बिनोल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| BANK OF MAHARASTRA | rajsamand | MAHB0001921 |
2725005114WL034503
| Credited |
10/01/2023
|
|
|
6
| रामा RJ-272500511403015100/184501 | OTHER |
बिनोल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 203 |
812
|
0
|
0
|
812
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL034503
| Credited |
10/01/2023
|
|
|
7
| सोहनी/भेरूलाल गाडरी RJ-272500511403015100/797853 | OTHER |
बिनोल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005114WL034503
| Credited |
10/01/2023
|
|
|
8
| संतोकी/लच्छीराम सुथार RJ-272500511403015100/797881 | OTHER |
बिनोल
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | SBI RAJNAGAR | 30397 |
2725005114WL034503
| Credited |
10/01/2023
|
|
|
9
| दुर्गा कुँवर(Wife) RJ-272500511403015100/525771599 | OTHER |
बिनोल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 203 |
2436
|
0
|
0
|
2436
| RAJASTHAN MARUDHARA GRAMIN BANK | SARDARGARH (RAJSAMAND) | RMGB0000623 |
2725005114WL034503
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 3 | 6 | 6 | 1 | 3 | 7 | 8 | 7 | 1 | 6 | 6 | 0 | 7 | 8 | 8 | | | | | | | | | | | | | | |