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
| हीरी बाई(Wife) RJ-272500511203025700/181698 | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024751
| Credited |
19/04/2024
|
|
Kusum Lohar
|
2
| सरजूबाई(Wife) RJ-272500511203025700/181713 | OTHER |
सथाना
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024751
| Credited |
19/04/2024
|
|
Kusum Lohar
|
3
| झमकु/ हरिराम RJ-272500511203025700/181726 | OTHER |
सथाना
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024751
| Credited |
19/04/2024
|
|
Kusum Lohar
|
4
| गोपी/ रामचन्द्र RJ-272500511203025700/181788 | SC |
सथाना
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 200 |
1600
|
0
|
0
|
1600
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024751
| Credited |
19/04/2024
|
|
Bhanwar
|
5
| सुशीला RJ-272500511203025700/181751 | OTHER |
सथाना
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024751
| Credited |
19/04/2024
|
|
Kusum Lohar
|
6
| शंकर RJ-272500511203025700/181785 | SC |
सथाना
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024751
| Credited |
19/04/2024
|
|
Kusum Lohar
|
7
| सीता बाई RJ-272500511203025700/181773 | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024751
| Credited |
19/04/2024
|
|
Kusum Lohar
|
8
| कैलाशी RJ-272500511203025700/181687-B | OTHER |
सथाना
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAJSAMAND ADB | SBIN0031308 |
2725005112WL024751
| Credited |
19/04/2024
|
|
Kusum Lohar
|
9
| लता कुमारी(Daughter) RJ-272500511203025700/181755 | SC |
सथाना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 200 |
2400
|
0
|
0
|
2400
| STATE BANK OF INDIA | RAJYAWAS | SBIN0032426 |
2725005112WL024751
| Credited |
19/04/2024
|
|
Kusum Lohar
|
10
| रामी RJ-272500511203025700/181754-B | OTHER |
सथाना
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CANARA BANK | RAJSAMAND II | CNRB0018465 |
2725005112WL024751
| Credited |
19/04/2024
|
|
Kusum Lohar
|
| कुल हाजिरी | 8 | 9 | 6 | 7 | 8 | 5 | 0 | 5 | 6 | 8 | 6 | 6 | 4 | 0 | | | | | | | | | | | | | | |