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
| रतनी बाई(Wife) RJ-272500512603022200/170475-A | OTHER |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005140WL021162
| Credited |
25/03/2024
|
|
|
2
| कनिबा बाई(Wife) RJ-272500512603022200/170481 | ST |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005140WL021162
| Credited |
25/03/2024
|
|
|
3
| कैलाश कुंवर(Wife) RJ-272500512603022200/52572172 | OTHER |
भूडाण
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 202 |
1414
|
0
|
0
|
1414
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL021162
| Credited |
25/03/2024
|
|
|
4
| सागर कुंवर(Wife) RJ-272500512603022200/525721235 | OTHER |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 202 |
2222
|
0
|
0
|
2222
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005140WL021162
| Credited |
25/03/2024
|
|
|
5
| काजल कुँवर(Wife) RJ-272500512603022200/170515 | OTHER |
भूडाण
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005140WL021162
| Credited |
25/03/2024
|
|
|
6
| मोहन लाल(Self) RJ-272500512603022200/170520 | SC |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| UNION BANK OF INDIA | RAJSAMAND | UBIN0559261 |
2725005140WL021162
| Credited |
25/03/2024
|
|
|
7
| कमलाबाई RJ-272500512603022200/170473 | OTHER |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 202 |
1616
|
0
|
0
|
1616
| STATE BANK OF INDIA | JAL CHAKKI, RAJNAGAR | SBIN0030397 |
2725005140WL021162
| Credited |
25/03/2024
|
|
|
8
| नारायणीबाई RJ-272500512603022200/170522 | OTHER |
भूडाण
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 202 |
2020
|
0
|
0
|
2020
| STATE BANK OF INDIA | SBI RAJNAGAR | 0030397 |
2725005140WL021162
| Credited |
25/03/2024
|
|
|
9
| गोपी बाई(Wife) RJ-272500512603022200/525721236 | OTHER |
भूडाण
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 202 |
808
|
0
|
0
|
808
| BANK OF BARODA | RAJSAMAND | BARB0VJRAJS |
2725005140WL021162
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 0 | 7 | 8 | 8 | 7 | 7 | 4 | 0 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |